Business Rules

Component: (Network and Table)
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
Table Statement of Activity [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 $Actual = ($Budget + $Variance)
(Variance_Support)
Pass $Actual = ($Budget + $Variance)
2 $Actual = ($Budget + $Variance)
(Variance_ProgramServicesExpenses)
Pass $Actual = ($Budget + $Variance)
3 $Actual = ($Budget + $Variance)
(Variance_SupportingServicesExpenses)
Pass $Actual = ($Budget + $Variance)
4 $Actual = ($Budget + $Variance)
(Variance_FundraisingExpenses)
Pass $Actual = ($Budget + $Variance)
5 $Actual = ($Budget + $Variance)
(Variance_ChangeInNetAssets)
Pass $Actual = ($Budget + $Variance)
6 $Actual = ($Budget + $Variance)
(Variance_OtherRevenue)
Pass $Actual = ($Budget + $Variance)
7 $Actual = ($Budget + $Variance)
(Variance_SalariesAndRelatedExpenses)
Pass $Actual = ($Budget + $Variance)
8 $Actual = ($Budget + $Variance)
(Variance_ManagementAndGeneralExpenses)
Pass $Actual = ($Budget + $Variance)
9 $Actual = ($Budget + $Variance)
(Variance_Grants)
Pass $Actual = ($Budget + $Variance)
10 $Actual = ($Budget + $Variance)
(Variance_ContractRevenue)
Pass $Actual = ($Budget + $Variance)
11 $Actual = ($Budget + $Variance)
(Variance_OtherSupport)
Pass $Actual = ($Budget + $Variance)
12 $Actual = ($Budget + $Variance)
(Variance_Expenses)
Pass $Actual = ($Budget + $Variance)
13 $Actual = ($Budget + $Variance)
(Variance_SupportAndRevenue)
Pass $Actual = ($Budget + $Variance)
14 $Actual = ($Budget + $Variance)
(Variance_OtherProgramServicesExpenses)
Pass $Actual = ($Budget + $Variance)
15 $Actual = ($Budget + $Variance)
(Variance_Revenue)
Pass $Actual = ($Budget + $Variance)

XBRL Calculations

Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
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
Change in Net Assets [Roll Up]
Support and Revenue [Roll Up]
Revenue [Roll Up]
Contract Revenue 75,676  + 75,676  75,676  CR INF
Other Revenue 10,000  + 10,000  10,000  CR INF
Revenue 85,676  + 85,676  85,676  CR INF OK
 
Support [Roll Up]
Grants 100,000  + 100,000  100,000  CR INF
Other Support 1,000  + 1,000  1,000  CR INF
Support 101,000  + 101,000  101,000  CR INF OK
 
Support and Revenue 186,676  + 186,676  186,676  CR INF OK
 
Expenses [Roll Up]
Program Services Expenses [Roll Up]
Salaries and Related Expenses 144,764  + 144,764  144,764  DR INF
Other Program Services Expenses 10,000  + 10,000  10,000  DR INF
Program Services Expenses 154,764  + 154,764  154,764  DR INF OK
 
Supporting Services Expenses [Roll Up]
Management and General Expenses 7,259  + 7,259  7,259  DR INF
Fundraising Expenses 40,000  + 40,000  40,000  DR INF
Supporting Services Expenses 47,259  + 47,259  47,259  DR INF OK
 
Expenses 202,023  - 202,023  202,023  DR INF OK
 
Change in Net Assets (15,347) (15,347) (15,347) CR INF OK
 
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
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
Change in Net Assets [Roll Up]
Support and Revenue 186,676  + 186,676  186,676  CR INF
Expenses 202,023  - 202,023  202,023  DR INF
Change in Net Assets (15,347) (15,347) (15,347) CR INF OK
 
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
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
Change in Net Assets [Roll Up]
Support and Revenue [Roll Up]
Revenue [Roll Up]
Contract Revenue + CR INF
Other Revenue + CR INF
Revenue + CR INF OK
 
Support [Roll Up]
Grants + CR INF
Other Support + CR INF
Support + CR INF OK
 
Support and Revenue + CR INF OK
 
Expenses [Roll Up]
Program Services Expenses [Roll Up]
Salaries and Related Expenses + DR INF
Other Program Services Expenses + DR INF
Program Services Expenses + DR INF OK
 
Supporting Services Expenses [Roll Up]
Management and General Expenses + DR INF
Fundraising Expenses + DR INF
Supporting Services Expenses + DR INF OK
 
Expenses - DR INF OK
 
Change in Net Assets CR INF OK
 
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
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
Support and Revenue [Roll Up]
Revenue 85,676  + 85,676  85,676  CR INF
Support 101,000  + 101,000  101,000  CR INF
Support and Revenue 186,676  + 186,676  186,676  CR INF OK
 
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
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
Revenue [Roll Up]
Contract Revenue 75,676  + 75,676  75,676  CR INF
Other Revenue 10,000  + 10,000  10,000  CR INF
Revenue 85,676  + 85,676  85,676  CR INF OK
 
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
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
Support [Roll Up]
Grants 100,000  + 100,000  100,000  CR INF
Other Support 1,000  + 1,000  1,000  CR INF
Support 101,000  + 101,000  101,000  CR INF OK
 
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
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]
Program Services Expenses 154,764  + 154,764  154,764  DR INF
Supporting Services Expenses 47,259  + 47,259  47,259  DR INF
Expenses 202,023  - 202,023  202,023  DR INF OK
 
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
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
Program Services Expenses [Roll Up]
Salaries and Related Expenses 144,764  + 144,764  144,764  DR INF
Other Program Services Expenses 10,000  + 10,000  10,000  DR INF
Program Services Expenses 154,764  + 154,764  154,764  DR INF OK
 
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
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
Supporting Services Expenses [Roll Up]
Management and General Expenses 7,259  + 7,259  7,259  DR INF
Fundraising Expenses 40,000  + 40,000  40,000  DR INF
Supporting Services Expenses 47,259  + 47,259  47,259  DR INF OK
 
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
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
Change in Net Assets [Roll Up]
Support and Revenue [Roll Up]
Revenue [Roll Up]
Contract Revenue 75,676  + 75,676  75,676  CR INF
Other Revenue 10,000  + 10,000  10,000  CR INF
Revenue 85,676  + 85,676  85,676  CR INF OK
 
Support [Roll Up]
Grants 100,000  + 100,000  100,000  CR INF
Other Support 1,000  + 1,000  1,000  CR INF
Support 101,000  + 101,000  101,000  CR INF OK
 
Support and Revenue 186,676  + 186,676  186,676  CR INF OK
 
Expenses [Roll Up]
Program Services Expenses [Roll Up]
Salaries and Related Expenses 144,764  + 144,764  144,764  DR INF
Other Program Services Expenses 10,000  + 10,000  10,000  DR INF
Program Services Expenses 154,764  + 154,764  154,764  DR INF OK
 
Supporting Services Expenses [Roll Up]
Management and General Expenses 7,259  + 7,259  7,259  DR INF
Fundraising Expenses 40,000  + 40,000  40,000  DR INF
Supporting Services Expenses 47,259  + 47,259  47,259  DR INF OK
 
Expenses 202,023  - 202,023  202,023  DR INF OK
 
Change in Net Assets (15,347) (15,347) (15,347) CR INF OK
 
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
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
Change in Net Assets [Roll Up]
Support and Revenue 186,676  + 186,676  186,676  CR INF
Expenses 202,023  - 202,023  202,023  DR INF
Change in Net Assets (15,347) (15,347) (15,347) CR INF OK
 
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
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
Change in Net Assets [Roll Up]
Support and Revenue [Roll Up]
Revenue [Roll Up]
Contract Revenue + CR INF
Other Revenue + CR INF
Revenue + CR INF OK
 
Support [Roll Up]
Grants + CR INF
Other Support + CR INF
Support + CR INF OK
 
Support and Revenue + CR INF OK
 
Expenses [Roll Up]
Program Services Expenses [Roll Up]
Salaries and Related Expenses + DR INF
Other Program Services Expenses + DR INF
Program Services Expenses + DR INF OK
 
Supporting Services Expenses [Roll Up]
Management and General Expenses + DR INF
Fundraising Expenses + DR INF
Supporting Services Expenses + DR INF OK
 
Expenses - DR INF OK
 
Change in Net Assets CR INF OK
 
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
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
Support and Revenue [Roll Up]
Revenue 85,676  + 85,676  85,676  CR INF
Support 101,000  + 101,000  101,000  CR INF
Support and Revenue 186,676  + 186,676  186,676  CR INF OK
 
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
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
Revenue [Roll Up]
Contract Revenue 75,676  + 75,676  75,676  CR INF
Other Revenue 10,000  + 10,000  10,000  CR INF
Revenue 85,676  + 85,676  85,676  CR INF OK
 
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
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
Support [Roll Up]
Grants 100,000  + 100,000  100,000  CR INF
Other Support 1,000  + 1,000  1,000  CR INF
Support 101,000  + 101,000  101,000  CR INF OK
 
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
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]
Program Services Expenses 154,764  + 154,764  154,764  DR INF
Supporting Services Expenses 47,259  + 47,259  47,259  DR INF
Expenses 202,023  - 202,023  202,023  DR INF OK
 
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
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
Program Services Expenses [Roll Up]
Salaries and Related Expenses 144,764  + 144,764  144,764  DR INF
Other Program Services Expenses 10,000  + 10,000  10,000  DR INF
Program Services Expenses 154,764  + 154,764  154,764  DR INF OK
 
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
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
Supporting Services Expenses [Roll Up]
Management and General Expenses 7,259  + 7,259  7,259  DR INF
Fundraising Expenses 40,000  + 40,000  40,000  DR INF
Supporting Services Expenses 47,259  + 47,259  47,259  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] (15,347) + (15,347) (15,347) INF
Actual [Member] (15,347) + (15,347) (15,347) 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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 186,676  + 186,676  186,676  INF
Actual [Member] 186,676  + 186,676  186,676  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 100,000  + 100,000  100,000  INF
Actual [Member] 100,000  + 100,000  100,000  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 144,764  + 144,764  144,764  INF
Actual [Member] 144,764  + 144,764  144,764  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 154,764  + 154,764  154,764  INF
Actual [Member] 154,764  + 154,764  154,764  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 47,259  + 47,259  47,259  INF
Actual [Member] 47,259  + 47,259  47,259  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 75,676  + 75,676  75,676  INF
Actual [Member] 75,676  + 75,676  75,676  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 10,000  + 10,000  10,000  INF
Actual [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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 101,000  + 101,000  101,000  INF
Actual [Member] 101,000  + 101,000  101,000  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 1,000  + 1,000  1,000  INF
Actual [Member] 1,000  + 1,000  1,000  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 202,023  + 202,023  202,023  INF
Actual [Member] 202,023  + 202,023  202,023  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 10,000  + 10,000  10,000  INF
Actual [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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 7,259  + 7,259  7,259  INF
Actual [Member] 7,259  + 7,259  7,259  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 40,000  + 40,000  40,000  INF
Actual [Member] 40,000  + 40,000  40,000  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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 85,676  + 85,676  85,676  INF
Actual [Member] 85,676  + 85,676  85,676  INF OK