Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
TableStatement of Activity, Basic [Table]
Slicers (applies to each fact value in each table cell)
Statement of Activity [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
2019-01-01 - 2019-12-31
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Model Structure

Component: (Network and Table)
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
Table Statement of Activity, Basic [Table]
# Label Report Element Class Period Type Balance Name
1
Statement of Activity, Basic [Table]
[Table] nfp:StatementActivityBasicTable
2
Statement of Activity [Line Items]
[Line Items] nfp:StatementOfActivityLineItems
3
Change in Net Assets [Roll Up]
[Abstract] nfp:ChangeInNetAssetsRollUp
4
Support and Revenue [Roll Up]
[Abstract] nfp:SupportAndRevenueRollUp
5
Revenue [Roll Up]
[Abstract] nfp:RevenueRollUp
6
Contract Revenue
[Concept] Monetary For Period Credit nfp:ContractRevenue
7
Other Revenue
[Concept] Monetary For Period Credit nfp:OtherRevenue
8
Revenue
[Concept] Monetary For Period Credit nfp:Revenue
9
Support [Roll Up]
[Abstract] nfp:SupportRollUp
10
Grants
[Concept] Monetary For Period Credit nfp:Grants
11
Other Support
[Concept] Monetary For Period Credit nfp:OtherSupport
12
Support
[Concept] Monetary For Period Credit nfp:Support
13
Support and Revenue
[Concept] Monetary For Period Credit nfp:SupportAndRevenue
14
Expenses [Roll Up]
[Abstract] nfp:ExpensesRollUp
15
Program Services Expenses [Roll Up]
[Abstract] nfp:ProgramServicesExpensesRollUp
16
Salaries and Related Expenses
[Concept] Monetary For Period Debit nfp:SalariesAndRelatedExpenses
17
Other Program Services Expenses
[Concept] Monetary For Period Debit nfp:OtherProgramServicesExpenses
18
Program Services Expenses
[Concept] Monetary For Period Debit nfp:ProgramServicesExpenses
19
Supporting Services Expenses [Roll Up]
[Abstract] nfp:SupportingServicesExpensesRollUp
20
Management and General Expenses
[Concept] Monetary For Period Debit nfp:ManagementAndGeneralExpenses
21
Fundraising Expenses
[Concept] Monetary For Period Debit nfp:FundraisingExpenses
22
Supporting Services Expenses
[Concept] Monetary For Period Debit nfp:SupportingServicesExpenses
23
Expenses
[Concept] Monetary For Period Debit nfp:Expenses
24
Change in Net Assets
[Concept] Monetary For Period Credit nfp:ChangeInNetAssets

Fact Table

Component: (Network and Table)
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
TableStatement of Activity, Basic [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Change in Net Assets-15347USDINF
263-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Change in Net Assets-51270USDINF
363-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Support and Revenue199494USDINF
463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Support and Revenue186676USDINF
563-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Grants100000USDINF
663-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Grants100000USDINF
763-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Salaries and Related Expenses144764USDINF
863-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Salaries and Related Expenses190764USDINF
963-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Program Services Expenses200764USDINF
1063-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Program Services Expenses154764USDINF
1163-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Supporting Services Expenses50000USDINF
1263-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Supporting Services Expenses47259USDINF
1363-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Contract Revenue88494USDINF
1463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Contract Revenue75676USDINF
1563-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Other Revenue10000USDINF
1663-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Other Revenue10000USDINF
1763-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Support101000USDINF
1863-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Support101000USDINF
1963-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Other Support1000USDINF
2063-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Other Support1000USDINF
2163-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Expenses202023USDINF
2263-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Expenses250764USDINF
2363-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Other Program Services Expenses10000USDINF
2463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Other Program Services Expenses10000USDINF
2563-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Management and General Expenses7259USDINF
2663-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Management and General Expenses10000USDINF
2763-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Fundraising Expenses40000USDINF
2863-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Fundraising Expenses40000USDINF
2963-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Revenue85676USDINF
3063-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Revenue98494USDINF

Business Rules

Component: (Network and Table)
Network
1102 - Statement - Statement of Activity, Basic
(http://www.someorganization.org/report/role/level4/StatementOfActivity)
Table Statement of Activity, Basic [Table]

XBRL Calculations

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 2019-01-01 - 2019-12-31
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 88,494  + 88,494  88,494  CR INF
Other Revenue 10,000  + 10,000  10,000  CR INF
Revenue 98,494  + 98,494  98,494  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 199,494  + 199,494  199,494  CR INF OK
 
Expenses [Roll Up]
Program Services Expenses [Roll Up]
Salaries and Related Expenses 190,764  + 190,764  190,764  DR INF
Other Program Services Expenses 10,000  + 10,000  10,000  DR INF
Program Services Expenses 200,764  + 200,764  200,764  DR INF OK
 
Supporting Services Expenses [Roll Up]
Management and General Expenses 10,000  + 10,000  10,000  DR INF
Fundraising Expenses 40,000  + 40,000  40,000  DR INF
Supporting Services Expenses 50,000  + 50,000  50,000  DR INF OK
 
Expenses 250,764  - 250,764  250,764  DR INF OK
 
Change in Net Assets (51,270) (51,270) (51,270) 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 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 2019-01-01 - 2019-12-31
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 88,494  + 88,494  88,494  CR INF
Other Revenue 10,000  + 10,000  10,000  CR INF
Revenue 98,494  + 98,494  98,494  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 199,494  + 199,494  199,494  CR INF OK
 
Expenses [Roll Up]
Program Services Expenses [Roll Up]
Salaries and Related Expenses 190,764  + 190,764  190,764  DR INF
Other Program Services Expenses 10,000  + 10,000  10,000  DR INF
Program Services Expenses 200,764  + 200,764  200,764  DR INF OK
 
Supporting Services Expenses [Roll Up]
Management and General Expenses 10,000  + 10,000  10,000  DR INF
Fundraising Expenses 40,000  + 40,000  40,000  DR INF
Supporting Services Expenses 50,000  + 50,000  50,000  DR INF OK
 
Expenses 250,764  - 250,764  250,764  DR INF OK
 
Change in Net Assets (51,270) (51,270) (51,270) CR INF OK