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] |
# | 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) |
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 |
Scenario [Axis] | Budget [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Variance [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Change in Net Assets [Roll Up] | |||||||
Support and Revenue [Roll Up] | |||||||
Revenue [Roll Up] | |||||||
Contract Revenue | 0 | + | 0 | 0 | CR | INF | |
Other Revenue | 0 | + | 0 | 0 | CR | INF | |
Revenue | 0 | + | 0 | 0 | CR | INF | OK |
Support [Roll Up] | |||||||
Grants | 0 | + | 0 | 0 | CR | INF | |
Other Support | 0 | + | 0 | 0 | CR | INF | |
Support | 0 | + | 0 | 0 | CR | INF | OK |
Support and Revenue | 0 | + | 0 | 0 | CR | INF | OK |
Expenses [Roll Up] | |||||||
Program Services Expenses [Roll Up] | |||||||
Salaries and Related Expenses | 0 | + | 0 | 0 | DR | INF | |
Other Program Services Expenses | 0 | + | 0 | 0 | DR | INF | |
Program Services Expenses | 0 | + | 0 | 0 | DR | INF | OK |
Supporting Services Expenses [Roll Up] | |||||||
Management and General Expenses | 0 | + | 0 | 0 | DR | INF | |
Fundraising Expenses | 0 | + | 0 | 0 | DR | INF | |
Supporting Services Expenses | 0 | + | 0 | 0 | DR | INF | OK |
Expenses | 0 | - | 0 | 0 | DR | INF | OK |
Change in Net Assets | 0 | 0 | 0 | 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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Budget [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Variance [Member] |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Change in Net Assets [Roll Up] | |||||||
Support and Revenue [Roll Up] | |||||||
Revenue [Roll Up] | |||||||
Contract Revenue | 0 | + | 0 | 0 | CR | INF | |
Other Revenue | 0 | + | 0 | 0 | CR | INF | |
Revenue | 0 | + | 0 | 0 | CR | INF | OK |
Support [Roll Up] | |||||||
Grants | 0 | + | 0 | 0 | CR | INF | |
Other Support | 0 | + | 0 | 0 | CR | INF | |
Support | 0 | + | 0 | 0 | CR | INF | OK |
Support and Revenue | 0 | + | 0 | 0 | CR | INF | OK |
Expenses [Roll Up] | |||||||
Program Services Expenses [Roll Up] | |||||||
Salaries and Related Expenses | 0 | + | 0 | 0 | DR | INF | |
Other Program Services Expenses | 0 | + | 0 | 0 | DR | INF | |
Program Services Expenses | 0 | + | 0 | 0 | DR | INF | OK |
Supporting Services Expenses [Roll Up] | |||||||
Management and General Expenses | 0 | + | 0 | 0 | DR | INF | |
Fundraising Expenses | 0 | + | 0 | 0 | DR | INF | |
Supporting Services Expenses | 0 | + | 0 | 0 | DR | INF | OK |
Expenses | 0 | - | 0 | 0 | DR | INF | OK |
Change in Net Assets | 0 | 0 | 0 | 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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Scenario [Axis] | Actual [Member] |
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 |
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Line Item | Change in Net Assets |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Support and Revenue |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Grants |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Salaries and Related Expenses |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Program Services Expenses |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Supporting Services Expenses |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Contract Revenue |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Other Revenue |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Support |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Other Support |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Expenses |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Other Program Services Expenses |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Management and General Expenses |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Fundraising Expenses |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | 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 |
Line Item | Revenue |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Actual [Member] [Member Aggregation] | |||||||
Variance [Member] | 0 | + | 0 | 0 | INF | ||
Budget [Member] | 85,676 | + | 85,676 | 85,676 | INF | ||
Actual [Member] | 85,676 | + | 85,676 | 85,676 | INF | OK | |