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] |
Reporting Entity [Axis] | 63-0977897 (https://www.irs.gov#EIN) |
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 | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Statement of Functional Expenses [Table]
|
[Table] | nfp:StatementOfFunctionalExpensesTable | ||
2 |
Category [Axis]
|
[Axis] | nfp:CategoryAxis | ||
3 |
All Categories [Member]
|
[Member] | nfp:AllCategoriesMember | ||
4 |
Program Services [Member]
|
[Member] | nfp:ProgramServicesMember | ||
5 |
Supporting Services, Management and General [Member]
|
[Member] | nfp:SupportingServicesManagementAndGeneralMember | ||
6 |
Supporting Services, Fundraising[Member]
|
[Member] | nfp:SupportingServicesFundraisingMember | ||
7 |
Statement of Functional Expenses [Line Items]
|
[Line Items] | nfp:StatementOfFunctionalExpensesLineItems | ||
8 |
Functional Expenses [Roll Up]
|
[Abstract] | nfp:FunctionalExpensesRollUp | ||
9 |
Salaries and Related Functional Expenses [Roll Up]
|
[Abstract] | nfp:SalariesAndRelatedFunctionalExpensesRollUp | ||
10 |
Salaries
|
[Concept] Monetary | For Period | Debit | nfp:Salaries |
11 |
Payroll Taxes and Benefits
|
[Concept] Monetary | For Period | Debit | nfp:PayrollTaxesAndBenefits |
12 |
Salaries and Related Functional Expenses
|
[Concept] Monetary | For Period | Debit | nfp:SalariesAndRelatedFunctionalExpenses |
13 |
Other Functional Expenses [Roll Up]
|
[Abstract] | nfp:OtherFunctionalExpensesRollUp | ||
14 |
Communications
|
[Concept] Monetary | For Period | Debit | nfp:Communications |
15 |
Contract Services
|
[Concept] Monetary | For Period | Debit | nfp:ContractServices |
16 |
Insurance
|
[Concept] Monetary | For Period | Debit | nfp:Insurance |
17 |
Maintenance
|
[Concept] Monetary | For Period | Debit | nfp:Maintenance |
18 |
Occupancy
|
[Concept] Monetary | For Period | Debit | nfp:Occupancy |
19 |
Office Supplies
|
[Concept] Monetary | For Period | Debit | nfp:OfficeSupplies |
20 |
Professional Fees
|
[Concept] Monetary | For Period | Debit | nfp:ProfessionalFees |
21 |
Travel and Meetings
|
[Concept] Monetary | For Period | Debit | nfp:TravelAndMeetings |
22 |
Other Functional Expenses
|
[Concept] Monetary | For Period | Debit | nfp:OtherFunctionalExpenses |
23 |
Expenses
|
[Concept] Monetary | For Period | Debit | nfp:Expenses |
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] |
# | Reporting Entity [Axis] | Period [Axis] | Category [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
---|---|---|---|---|---|---|---|---|
1 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Salaries | 60000 | USD | INF | |
2 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Salaries | 10000 | USD | INF | |
3 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Salaries | 20000 | USD | INF | |
4 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Salaries | 30000 | USD | INF | |
5 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Payroll Taxes and Benefits | 5000 | USD | INF | |
6 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Payroll Taxes and Benefits | 5000 | USD | INF | |
7 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Payroll Taxes and Benefits | 5000 | USD | INF | |
8 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Payroll Taxes and Benefits | 15000 | USD | INF | |
9 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Salaries and Related Functional Expenses | 25000 | USD | INF | |
10 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Salaries and Related Functional Expenses | 75000 | USD | INF | |
11 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Salaries and Related Functional Expenses | 15000 | USD | INF | |
12 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Salaries and Related Functional Expenses | 35000 | USD | INF | |
13 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Communications | 5000 | USD | INF | |
14 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Communications | 15000 | USD | INF | |
15 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Communications | 5000 | USD | INF | |
16 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Communications | 5000 | USD | INF | |
17 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Contract Services | 5000 | USD | INF | |
18 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Contract Services | 5000 | USD | INF | |
19 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Contract Services | 5000 | USD | INF | |
20 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Contract Services | 15000 | USD | INF | |
21 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Insurance | 5000 | USD | INF | |
22 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Insurance | 5000 | USD | INF | |
23 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Insurance | 5000 | USD | INF | |
24 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Insurance | 15000 | USD | INF | |
25 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Maintenance | 0 | USD | INF | |
26 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Maintenance | 10000 | USD | INF | |
27 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Maintenance | 10000 | USD | INF | |
28 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Maintenance | 20000 | USD | INF | |
29 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Occupancy | 5000 | USD | INF | |
30 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Occupancy | 5000 | USD | INF | |
31 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Occupancy | 20000 | USD | INF | |
32 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Occupancy | 30000 | USD | INF | |
33 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Office Supplies | 1000 | USD | INF | |
34 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Office Supplies | 1000 | USD | INF | |
35 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Office Supplies | 3000 | USD | INF | |
36 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Office Supplies | 1000 | USD | INF | |
37 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Professional Fees | 10000 | USD | INF | |
38 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Professional Fees | 5000 | USD | INF | |
39 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Professional Fees | 5000 | USD | INF | |
40 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Professional Fees | 0 | USD | INF | |
41 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Travel and Meetings | 5000 | USD | INF | |
42 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Travel and Meetings | 19023 | USD | INF | |
43 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Travel and Meetings | 5000 | USD | INF | |
44 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Travel and Meetings | 9023 | USD | INF | |
45 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Other Functional Expenses | 127023 | USD | INF | |
46 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Other Functional Expenses | 60023 | USD | INF | |
47 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Other Functional Expenses | 26000 | USD | INF | |
48 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Other Functional Expenses | 41000 | USD | INF | |
49 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Program Services [Member] | Expenses | 85023 | USD | INF | |
50 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | All Categories [Member] | Expenses | 202023 | USD | INF | |
51 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Management and General [Member] | Expenses | 76000 | USD | INF | |
52 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Supporting Services, Fundraising[Member] | Expenses | 41000 | USD | INF |
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 | |