Business Rules

Component: (Network and Table)
Network
1104 - Statement - Statement of Functional Expenses
(http://www.someorganization.org/report/role/level4/StatementOfFunctionalExpenses)
Table Statement of Functional Expenses [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_ProfessionalFees)
Pass $Total eq sum($Each)
2 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_TravelAndMeetings)
Pass $Total eq sum($Each)
3 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_SalariesAndRelatedFunctionalExpenses)
Pass $Total eq sum($Each)
4 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_Insurance)
Pass $Total eq sum($Each)
5 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_ContractServices)
Pass $Total eq sum($Each)
6 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_OtherFunctionalExpenses)
Pass $Total eq sum($Each)
7 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_Expenses)
Pass $Total eq sum($Each)
8 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_Salaries)
Pass $Total eq sum($Each)
9 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_Occupancy)
Pass $Total eq sum($Each)
10 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_Communications)
Pass $Total eq sum($Each)
11 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_OfficeSupplies)
Pass $Total eq sum($Each)
12 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_PayrollTaxesAndBenefits)
Pass $Total eq sum($Each)
13 $Total eq sum($Each)
(MemberAggregation_StatementOfFunctionalExpenses_Maintenance)
Pass $Total eq sum($Each)

XBRL Calculations

Network
1104 - Statement - Statement of Functional Expenses
(http://www.someorganization.org/report/role/level4/StatementOfFunctionalExpenses)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Expenses [Roll Up]
Salaries and Related Functional Expenses [Roll Up]
Salaries 20,000  + 20,000  20,000  DR INF
Payroll Taxes and Benefits 5,000  + 5,000  5,000  DR INF
Salaries and Related Functional Expenses 25,000  + 25,000  25,000  DR INF OK
 
Other Functional Expenses [Roll Up]
Communications 5,000  + 5,000  5,000  DR INF
Contract Services 5,000  + 5,000  5,000  DR INF
Insurance 5,000  + 5,000  5,000  DR INF
Maintenance 10,000  + 10,000  10,000  DR INF
Occupancy 20,000  + 20,000  20,000  DR INF
Office Supplies 1,000  + 1,000  1,000  DR INF
Professional Fees 5,000  + 5,000  5,000  DR INF
Travel and Meetings 9,023  + 9,023  9,023  DR INF
Other Functional Expenses 60,023  + 60,023  60,023  DR INF OK
 
Expenses 85,023  85,023  85,023  DR INF OK
 
Network
1104 - Statement - Statement of Functional Expenses
(http://www.someorganization.org/report/role/level4/StatementOfFunctionalExpenses)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Expenses [Roll Up]
Salaries and Related Functional Expenses [Roll Up]
Salaries 60,000  + 60,000  60,000  DR INF
Payroll Taxes and Benefits 15,000  + 15,000  15,000  DR INF
Salaries and Related Functional Expenses 75,000  + 75,000  75,000  DR INF OK
 
Other Functional Expenses [Roll Up]
Communications 15,000  + 15,000  15,000  DR INF
Contract Services 15,000  + 15,000  15,000  DR INF
Insurance 15,000  + 15,000  15,000  DR INF
Maintenance 20,000  + 20,000  20,000  DR INF
Occupancy 30,000  + 30,000  30,000  DR INF
Office Supplies 3,000  + 3,000  3,000  DR INF
Professional Fees 10,000  + 10,000  10,000  DR INF
Travel and Meetings 19,023  + 19,023  19,023  DR INF
Other Functional Expenses 127,023  + 127,023  127,023  DR INF OK
 
Expenses 202,023  202,023  202,023  DR INF OK
 
Network
1104 - Statement - Statement of Functional Expenses
(http://www.someorganization.org/report/role/level4/StatementOfFunctionalExpenses)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Expenses [Roll Up]
Salaries and Related Functional Expenses [Roll Up]
Salaries 30,000  + 30,000  30,000  DR INF
Payroll Taxes and Benefits 5,000  + 5,000  5,000  DR INF
Salaries and Related Functional Expenses 35,000  + 35,000  35,000  DR INF OK
 
Other Functional Expenses [Roll Up]
Communications 5,000  + 5,000  5,000  DR INF
Contract Services 5,000  + 5,000  5,000  DR INF
Insurance 5,000  + 5,000  5,000  DR INF
Maintenance 10,000  + 10,000  10,000  DR INF
Occupancy 5,000  + 5,000  5,000  DR INF
Office Supplies 1,000  + 1,000  1,000  DR INF
Professional Fees 5,000  + 5,000  5,000  DR INF
Travel and Meetings 5,000  + 5,000  5,000  DR INF
Other Functional Expenses 41,000  + 41,000  41,000  DR INF OK
 
Expenses 76,000  76,000  76,000  DR INF OK
 
Network
1104 - Statement - Statement of Functional Expenses
(http://www.someorganization.org/report/role/level4/StatementOfFunctionalExpenses)
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Expenses [Roll Up]
Salaries and Related Functional Expenses [Roll Up]
Salaries 10,000  + 10,000  10,000  DR INF
Payroll Taxes and Benefits 5,000  + 5,000  5,000  DR INF
Salaries and Related Functional Expenses 15,000  + 15,000  15,000  DR INF OK
 
Other Functional Expenses [Roll Up]
Communications 5,000  + 5,000  5,000  DR INF
Contract Services 5,000  + 5,000  5,000  DR INF
Insurance 5,000  + 5,000  5,000  DR INF
Maintenance + DR INF
Occupancy 5,000  + 5,000  5,000  DR INF
Office Supplies 1,000  + 1,000  1,000  DR INF
Professional Fees + DR INF
Travel and Meetings 5,000  + 5,000  5,000  DR INF
Other Functional Expenses 26,000  + 26,000  26,000  DR INF OK
 
Expenses 41,000  41,000  41,000  DR INF OK
 

Member Aggregation Computations

Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 20,000  + 20,000  20,000  INF
Supporting Services, Management and General [Member] 30,000  + 30,000  30,000  INF
Supporting Services, Fundraising[Member] 10,000  + 10,000  10,000  INF
All Categories [Member] 60,000  + 60,000  60,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Management and General [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Fundraising[Member] 5,000  + 5,000  5,000  INF
All Categories [Member] 15,000  + 15,000  15,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 25,000  + 25,000  25,000  INF
Supporting Services, Management and General [Member] 35,000  + 35,000  35,000  INF
Supporting Services, Fundraising[Member] 15,000  + 15,000  15,000  INF
All Categories [Member] 75,000  + 75,000  75,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Management and General [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Fundraising[Member] 5,000  + 5,000  5,000  INF
All Categories [Member] 15,000  + 15,000  15,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Management and General [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Fundraising[Member] 5,000  + 5,000  5,000  INF
All Categories [Member] 15,000  + 15,000  15,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Management and General [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Fundraising[Member] 5,000  + 5,000  5,000  INF
All Categories [Member] 15,000  + 15,000  15,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 10,000  + 10,000  10,000  INF
Supporting Services, Management and General [Member] 10,000  + 10,000  10,000  INF
Supporting Services, Fundraising[Member] + INF
All Categories [Member] 20,000  + 20,000  20,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 20,000  + 20,000  20,000  INF
Supporting Services, Management and General [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Fundraising[Member] 5,000  + 5,000  5,000  INF
All Categories [Member] 30,000  + 30,000  30,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 1,000  + 1,000  1,000  INF
Supporting Services, Management and General [Member] 1,000  + 1,000  1,000  INF
Supporting Services, Fundraising[Member] 1,000  + 1,000  1,000  INF
All Categories [Member] 3,000  + 3,000  3,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Management and General [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Fundraising[Member] + INF
All Categories [Member] 10,000  + 10,000  10,000  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 9,023  + 9,023  9,023  INF
Supporting Services, Management and General [Member] 5,000  + 5,000  5,000  INF
Supporting Services, Fundraising[Member] 5,000  + 5,000  5,000  INF
All Categories [Member] 19,023  + 19,023  19,023  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 60,023  + 60,023  60,023  INF
Supporting Services, Management and General [Member] 41,000  + 41,000  41,000  INF
Supporting Services, Fundraising[Member] 26,000  + 26,000  26,000  INF
All Categories [Member] 127,023  + 127,023  127,023  INF OK
 
Reporting Entity 63-0977897 (https://www.irs.gov#EIN)
Period 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
All Categories [Member] [Member Aggregation]
Program Services [Member] 85,023  + 85,023  85,023  INF
Supporting Services, Management and General [Member] 76,000  + 76,000  76,000  INF
Supporting Services, Fundraising[Member] 41,000  + 41,000  41,000  INF
All Categories [Member] 202,023  + 202,023  202,023  INF OK