Component: (Network and Table) | |
---|---|
Network | 1103 - Statement - Statement of Activity, Basic, Variance from Budget (http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance) |
Table | Statement of Activity [Table] |
# | Reporting Entity [Axis] | Period [Axis] | Scenario [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
---|---|---|---|---|---|---|---|---|
1 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Change in Net Assets | -15347 | USD | INF | |
2 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Change in Net Assets | -15347 | USD | INF | |
3 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Change in Net Assets | 0 | USD | INF | |
4 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Support and Revenue | 186676 | USD | INF | |
5 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Support and Revenue | 186676 | USD | INF | |
6 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Support and Revenue | 0 | USD | INF | |
7 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Grants | 100000 | USD | INF | |
8 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Grants | 100000 | USD | INF | |
9 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Grants | 0 | USD | INF | |
10 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Salaries and Related Expenses | 144764 | USD | INF | |
11 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Salaries and Related Expenses | 144764 | USD | INF | |
12 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Salaries and Related Expenses | 0 | USD | INF | |
13 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Program Services Expenses | 0 | USD | INF | |
14 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Program Services Expenses | 154764 | USD | INF | |
15 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Program Services Expenses | 154764 | USD | INF | |
16 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Supporting Services Expenses | 47259 | USD | INF | |
17 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Supporting Services Expenses | 0 | USD | INF | |
18 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Supporting Services Expenses | 47259 | USD | INF | |
19 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Contract Revenue | 75676 | USD | INF | |
20 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Contract Revenue | 0 | USD | INF | |
21 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Contract Revenue | 75676 | USD | INF | |
22 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Other Revenue | 0 | USD | INF | |
23 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Other Revenue | 10000 | USD | INF | |
24 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Other Revenue | 10000 | USD | INF | |
25 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Support | 101000 | USD | INF | |
26 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Support | 0 | USD | INF | |
27 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Support | 101000 | USD | INF | |
28 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Other Support | 0 | USD | INF | |
29 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Other Support | 1000 | USD | INF | |
30 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Other Support | 1000 | USD | INF | |
31 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Expenses | 202023 | USD | INF | |
32 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Expenses | 202023 | USD | INF | |
33 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Expenses | 0 | USD | INF | |
34 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Other Program Services Expenses | 10000 | USD | INF | |
35 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Other Program Services Expenses | 10000 | USD | INF | |
36 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Other Program Services Expenses | 0 | USD | INF | |
37 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Management and General Expenses | 7259 | USD | INF | |
38 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Management and General Expenses | 7259 | USD | INF | |
39 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Management and General Expenses | 0 | USD | INF | |
40 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Fundraising Expenses | 0 | USD | INF | |
41 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Fundraising Expenses | 40000 | USD | INF | |
42 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Fundraising Expenses | 40000 | USD | INF | |
43 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Budget [Member] | Revenue | 85676 | USD | INF | |
44 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Variance [Member] | Revenue | 0 | USD | INF | |
45 | 63-0977897 (https://www.irs.gov#EIN) | 2020-01-01 - 2020-12-31 | Actual [Member] | Revenue | 85676 | USD | INF |