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