1
|
Net Assets |
nfp:NetAssets |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
2 |
Net Assets |
nfp:NetAssets |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
3 |
Net Assets |
nfp:NetAssets |
1301 - Statement - Statement of Changes in Net Assets |
Statement of Changes in Net Assets [Table] |
4
|
Short-term Notes Payable |
nfp:ShorttermNotesPayable |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
5 |
Short-term Notes Payable |
nfp:ShorttermNotesPayable |
8260 - Disclosure - Notes Payable Subclassifications (Level 4 Detail) |
Notes Payable Subclassifications [Table] |
6
|
Grants |
nfp:Grants |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
7 |
Grants |
nfp:Grants |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
8
|
Receivables |
nfp:Receivables |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
9 |
Receivables |
nfp:Receivables |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
10 |
Receivables |
nfp:Receivables |
8120 - Disclosure - Receivables Subclassifications (Level 4 Detail) |
Receivables Subclassifications [Table] |
11
|
Long-term Debt |
nfp:LongtermDebt |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
12 |
Long-term Debt |
nfp:LongtermDebt |
8270 - Disclosure - Long-term Debt Subclassifications (Level 4 Detail) |
Long-term Debt Subclassifications [Table] |
13 |
Long-term Debt |
nfp:LongtermDebt |
8280 - Disclosure - Long-term Debt Maturities (Level 4 Detail) |
Long-term Debt Maturities [Table] |
14
|
Other Liabilities |
nfp:OtherLiabilities |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
15 |
Other Liabilities |
nfp:OtherLiabilities |
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail) |
Other Liabilities Subclassifications [Table] |
16
|
Supporting Services Expenses |
nfp:SupportingServicesExpenses |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
17 |
Supporting Services Expenses |
nfp:SupportingServicesExpenses |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
18
|
Deferred Revenue, Noncurrent |
nfp:DeferredRevenueNoncurrent |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
19 |
Deferred Revenue, Noncurrent |
nfp:DeferredRevenueNoncurrent |
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail) |
Deferred Revenue Subclassifications [Table] |
20
|
Prepaid Expenses |
nfp:PrepaidExpenses |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
21 |
Prepaid Expenses |
nfp:PrepaidExpenses |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
22 |
Prepaid Expenses |
nfp:PrepaidExpenses |
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail) |
Prepaid Expenses Subclassifications [Table] |
23
|
Revenue |
nfp:Revenue |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
24 |
Revenue |
nfp:Revenue |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
25
|
Program Services Expenses |
nfp:ProgramServicesExpenses |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
26 |
Program Services Expenses |
nfp:ProgramServicesExpenses |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
27
|
Property, Plant and Equipment |
nfp:PropertyPlantAndEquipment |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
28 |
Property, Plant and Equipment |
nfp:PropertyPlantAndEquipment |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
29 |
Property, Plant and Equipment |
nfp:PropertyPlantAndEquipment |
8150 - Disclosure - Property, Plant, and Equipment Subclassifications (Level 4 Detail) |
Property, Plant and Equipment Subclassifications [Table] |
30
|
Salaries and Related Expenses |
nfp:SalariesAndRelatedExpenses |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
31 |
Salaries and Related Expenses |
nfp:SalariesAndRelatedExpenses |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
32
|
Other Program Services Expenses |
nfp:OtherProgramServicesExpenses |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
33 |
Other Program Services Expenses |
nfp:OtherProgramServicesExpenses |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
34
|
Support |
nfp:Support |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
35 |
Support |
nfp:Support |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
36
|
Assets |
nfp:Assets |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
37 |
Assets |
nfp:Assets |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
38
|
Other Assets |
nfp:OtherAssets |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
39 |
Other Assets |
nfp:OtherAssets |
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail) |
Other Assets Subclassifications [Table] |
40
|
Expenses |
nfp:Expenses |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
41 |
Expenses |
nfp:Expenses |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
42 |
Expenses |
nfp:Expenses |
1104 - Statement - Statement of Functional Expenses |
Statement of Functional Expenses [Table] |
43
|
Deferred Revenue, Current |
nfp:DeferredRevenueCurrent |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
44 |
Deferred Revenue, Current |
nfp:DeferredRevenueCurrent |
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail) |
Deferred Revenue Subclassifications [Table] |
45
|
Defined Benefit Plans Benefit Obligation |
nfp:DefinedBenefitPlansBenefitObligation |
8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level
4 Detail)
|
Defined Benefit Plans Benefit Obligation Roll Forward [Table] |
46 |
Defined Benefit Plans Benefit Obligation |
nfp:DefinedBenefitPlansBenefitObligation |
8267 - Disclosure - Defined Benefit Plans, Funded Status (Level 4 Detail) |
Defined Benefit Plans Funded Status Roll Up [Table] |
47
|
Other Support |
nfp:OtherSupport |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
48 |
Other Support |
nfp:OtherSupport |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
49
|
Cash and Cash Equivalents |
nfp:CashAndCashEquivalents |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
50 |
Cash and Cash Equivalents |
nfp:CashAndCashEquivalents |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
51 |
Cash and Cash Equivalents |
nfp:CashAndCashEquivalents |
1201 - Statement - Statement of Cash Flows |
Statement of Cash Flows [Table] |
52 |
Cash and Cash Equivalents |
nfp:CashAndCashEquivalents |
8110 - Disclosure - Cash and Cash Equivalents Subclassifications (Level 4 Detail) |
Cash and Cash Equivalents Subclassifications [Table] |
53
|
Deferred Revenue |
nfp:DeferredRevenue |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
54 |
Deferred Revenue |
nfp:DeferredRevenue |
8290 - Disclosure - Deferred Revenue Subclassifications (Level 4 Detail) |
Deferred Revenue Subclassifications [Table] |
55
|
Other Revenue |
nfp:OtherRevenue |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
56 |
Other Revenue |
nfp:OtherRevenue |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
57
|
Other Current Assets |
nfp:OtherCurrentAssets |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
58 |
Other Current Assets |
nfp:OtherCurrentAssets |
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail) |
Other Assets Subclassifications [Table] |
59
|
Defined Benefit Plans Fair Value |
nfp:DefinedBenefitPlansFairValue |
8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward
(Level 4 Detail)
|
Defined Benefit Plans Fair Value Roll Forward [Table] |
60 |
Defined Benefit Plans Fair Value |
nfp:DefinedBenefitPlansFairValue |
8267 - Disclosure - Defined Benefit Plans, Funded Status (Level 4 Detail) |
Defined Benefit Plans Funded Status Roll Up [Table] |
61
|
Investments, Noncurrent |
nfp:InvestmentsNoncurrent |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
62 |
Investments, Noncurrent |
nfp:InvestmentsNoncurrent |
8140 - Disclosure - Investments Subclassifications (Level 4 Detail) |
Investments Subclassifications [Table] |
63
|
Net Assets With Donor Restrictions |
nfp:NetAssetsWithDonorRestrictions |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
64 |
Net Assets With Donor Restrictions |
nfp:NetAssetsWithDonorRestrictions |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
65 |
Net Assets With Donor Restrictions |
nfp:NetAssetsWithDonorRestrictions |
8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail) |
Net Assets With Donor Restrictions Roll Forward [Table] |
66
|
Inventories |
nfp:Inventories |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
67 |
Inventories |
nfp:Inventories |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
68 |
Inventories |
nfp:Inventories |
8130 - Disclosure - Inventories Subclassifications (Level 4 Detail) |
Inventories Subclassifications [Table] |
69
|
Fundraising Expenses |
nfp:FundraisingExpenses |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
70 |
Fundraising Expenses |
nfp:FundraisingExpenses |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
71
|
Other Noncurrent Assets |
nfp:OtherNoncurrentAssets |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
72 |
Other Noncurrent Assets |
nfp:OtherNoncurrentAssets |
8151 - Disclosure - Other Assets Subclassifications (Level 4 Detail) |
Other Assets Subclassifications [Table] |
73
|
Other Noncurrent Liabilities |
nfp:OtherNoncurrentLiabilities |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
74 |
Other Noncurrent Liabilities |
nfp:OtherNoncurrentLiabilities |
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail) |
Other Liabilities Subclassifications [Table] |
75
|
Liabilities |
nfp:Liabilities |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
76 |
Liabilities |
nfp:Liabilities |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
77
|
Net Assets Without Donor Restrictions |
nfp:NetAssetsWithoutDonorRestrictions |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
78 |
Net Assets Without Donor Restrictions |
nfp:NetAssetsWithoutDonorRestrictions |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
79
|
Change in Net Assets |
nfp:ChangeInNetAssets |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
80 |
Change in Net Assets |
nfp:ChangeInNetAssets |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
81 |
Change in Net Assets |
nfp:ChangeInNetAssets |
1301 - Statement - Statement of Changes in Net Assets |
Statement of Changes in Net Assets [Table] |
82 |
Change in Net Assets |
nfp:ChangeInNetAssets |
8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail) |
Net Assets With Donor Restrictions Roll Forward [Table] |
83
|
Liabilities and Net Assets |
nfp:LiabilitiesAndNetAssets |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
84 |
Liabilities and Net Assets |
nfp:LiabilitiesAndNetAssets |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
85
|
Other Current Liabilities |
nfp:OtherCurrentLiabilities |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
86 |
Other Current Liabilities |
nfp:OtherCurrentLiabilities |
8291 - Disclosure - Other Liabilities Subclassifications (Level 4 Detail) |
Other Liabilities Subclassifications [Table] |
87
|
Investments |
nfp:Investments |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
88 |
Investments |
nfp:Investments |
8140 - Disclosure - Investments Subclassifications (Level 4 Detail) |
Investments Subclassifications [Table] |
89
|
Accounts Payable and Accrued Expenses |
nfp:AccountsPayableAccruedExpenses |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
90 |
Accounts Payable and Accrued Expenses |
nfp:AccountsPayableAccruedExpenses |
1052 - Statement - Statement of Financial Postion, Liquidity Basis |
Statement of Financial Position, Liquidity Basis [Table] |
91 |
Accounts Payable and Accrued Expenses |
nfp:AccountsPayableAccruedExpenses |
8260 - Disclosure - Accounts Payable and Accrued Expenses Subclassifications (Level
4 Detail)
|
Accounts Payable and Accrued Expenses Subclassifications [Table] |
92
|
Support and Revenue |
nfp:SupportAndRevenue |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
93 |
Support and Revenue |
nfp:SupportAndRevenue |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
94
|
Management and General Expenses |
nfp:ManagementAndGeneralExpenses |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
95 |
Management and General Expenses |
nfp:ManagementAndGeneralExpenses |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |
96
|
Short-term Investments |
nfp:ShortTermInvestments |
1051 - Statement - Statement of Financial Postion, Classified |
Statement of Financial Position, Classified [Table] |
97 |
Short-term Investments |
nfp:ShortTermInvestments |
8140 - Disclosure - Investments Subclassifications (Level 4 Detail) |
Investments Subclassifications [Table] |
98
|
Contract Revenue |
nfp:ContractRevenue |
1102 - Statement - Statement of Activity, Basic |
Statement of Activity, Basic [Table] |
99 |
Contract Revenue |
nfp:ContractRevenue |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Statement of Activity [Table] |