Combined Report for Network/Table

Rendering

Component: (Network and Table)
Network
8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/NetAssets)
TableNet Assets With Donor Restrictions Roll Forward [Table]
Slicers (applies to each fact value in each table cell)
Net Assets With Donor Restrictions Roll Forward [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
2019-01-01 - 2019-12-31
 
 
 
 

Model Structure

Component: (Network and Table)
Network
8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/NetAssets)
Table Net Assets With Donor Restrictions Roll Forward [Table]
# Label Report Element Class Period Type Balance Name
1
Net Assets With Donor Restrictions Roll Forward [Table]
[Table] nfp:NetAssetsWithDonorRestrictionsRollForwardTable
2
Net Assets With Donor Restrictions Roll Forward [Line Items]
[Line Items] nfp:NetAssetsWithDonorRestrictionsRollForwardLineItems
3
Net Assets With Donor Restrictions [Roll Forward]
[Abstract] nfp:NetAssetsWithDonorRestrictionsRollForward
4
Net Assets With Donor Restrictions, Beginning Balance
[Concept] Monetary As Of Credit nfp:NetAssetsWithDonorRestrictions
5
Change in Net Assets
[Concept] Monetary For Period Credit nfp:ChangeInNetAssets
6
Net Assets With Donor Restrictions, Ending Balance
[Concept] Monetary As Of Credit nfp:NetAssetsWithDonorRestrictions

Fact Table

Component: (Network and Table)
Network
8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/NetAssets)
TableNet Assets With Donor Restrictions Roll Forward [Table]
#Reporting Entity [Axis]Period [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2018-12-31Net Assets With Donor Restrictions109989USDINF
263-0977897 (https://www.irs.gov#EIN)2020-12-31Net Assets With Donor Restrictions43372USDINF
363-0977897 (https://www.irs.gov#EIN)2019-12-31Net Assets With Donor Restrictions58719USDINF
463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Change in Net Assets-15347USDINF
563-0977897 (https://www.irs.gov#EIN)2019-01-01 - 2019-12-31Change in Net Assets-51270USDINF

Business Rules

Component: (Network and Table)
Network
8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/NetAssets)
Table Net Assets With Donor Restrictions Roll Forward [Table]

Assertion Report

Value Assertions

# Label Result Rule
1 Cash and cash equivalents reconciles.
(REPORT_RollFowardReconciles_NetAssetsWithDonorRestrictions)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd
2 Cash and cash equivalents reconciles.
(REPORT_RollFowardReconciles_NetAssetsWithDonorRestrictions)
Pass $VARIABLE_BalanceStart + $VARIABLE_Change1 = $VARIABLE_BalanceEnd

Roll Forward 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
Net Assets With Donor Restrictions, Ending Balance [Roll Forward]
Net Assets With Donor Restrictions, Beginning Balance 58,719  + 58,719  58,719  CR INF
Change in Net Assets (15,347) + (15,347) (15,347) CR INF
Net Assets With Donor Restrictions, Ending Balance 43,372  + 43,372  43,372  CR INF OK
 
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
Net Assets With Donor Restrictions, Ending Balance [Roll Forward]
Net Assets With Donor Restrictions, Beginning Balance 109,989  + 109,989  109,989  CR INF
Change in Net Assets (51,270) + (51,270) (51,270) CR INF
Net Assets With Donor Restrictions, Ending Balance 58,719  + 58,719  58,719  CR INF OK