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] |
# | 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) |
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 |
Category [Axis] | Program Services [Member] |
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 |
Category [Axis] | All Categories [Member] |
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 |
Category [Axis] | Supporting Services, Management and General [Member] |
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 |
Category [Axis] | Supporting Services, Fundraising[Member] |
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 | 0 | + | 0 | 0 | DR | INF | |
Occupancy | 5,000 | + | 5,000 | 5,000 | DR | INF | |
Office Supplies | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Professional Fees | 0 | + | 0 | 0 | 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 | |
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2020-01-01 - 2020-12-31 |
Unit | USD |
Line Item | Salaries |
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 |
Line Item | Payroll Taxes and Benefits |
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 |
Line Item | Salaries and Related Functional Expenses |
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 |
Line Item | Communications |
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 |
Line Item | Contract Services |
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 |
Line Item | Insurance |
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 |
Line Item | Maintenance |
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] | 0 | + | 0 | 0 | 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 |
Line Item | Occupancy |
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 |
Line Item | Office Supplies |
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 |
Line Item | Professional Fees |
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] | 0 | + | 0 | 0 | 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 |
Line Item | Travel and Meetings |
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 |
Line Item | Other Functional Expenses |
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 |
Line Item | Expenses |
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 | |