Fact Table

Component: (Network and Table)
Network
1103 - Statement - Statement of Activity, Basic, Variance from Budget
(http://www.someorganization.org/report/role/level4/StatementOfActivityBasicWithVariance)
TableStatement of Activity [Table]
#Reporting Entity [Axis]Period [Axis]Scenario [Axis]ConceptFact ValueUnitRoundingParenthetical Explanations
163-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Change in Net Assets-15347USDINF
263-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Change in Net Assets-15347USDINF
363-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Change in Net Assets0USDINF
463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Support and Revenue186676USDINF
563-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Support and Revenue186676USDINF
663-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Support and Revenue0USDINF
763-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Grants100000USDINF
863-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Grants100000USDINF
963-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Grants0USDINF
1063-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Salaries and Related Expenses144764USDINF
1163-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Salaries and Related Expenses144764USDINF
1263-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Salaries and Related Expenses0USDINF
1363-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Program Services Expenses0USDINF
1463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Program Services Expenses154764USDINF
1563-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Program Services Expenses154764USDINF
1663-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Supporting Services Expenses47259USDINF
1763-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Supporting Services Expenses0USDINF
1863-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Supporting Services Expenses47259USDINF
1963-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Contract Revenue75676USDINF
2063-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Contract Revenue0USDINF
2163-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Contract Revenue75676USDINF
2263-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Other Revenue0USDINF
2363-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Other Revenue10000USDINF
2463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Other Revenue10000USDINF
2563-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Support101000USDINF
2663-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Support0USDINF
2763-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Support101000USDINF
2863-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Other Support0USDINF
2963-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Other Support1000USDINF
3063-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Other Support1000USDINF
3163-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Expenses202023USDINF
3263-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Expenses202023USDINF
3363-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Expenses0USDINF
3463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Other Program Services Expenses10000USDINF
3563-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Other Program Services Expenses10000USDINF
3663-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Other Program Services Expenses0USDINF
3763-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Management and General Expenses7259USDINF
3863-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Management and General Expenses7259USDINF
3963-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Management and General Expenses0USDINF
4063-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Fundraising Expenses0USDINF
4163-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Fundraising Expenses40000USDINF
4263-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Fundraising Expenses40000USDINF
4363-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Budget [Member]Revenue85676USDINF
4463-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Variance [Member]Revenue0USDINF
4563-0977897 (https://www.irs.gov#EIN)2020-01-01 - 2020-12-31Actual [Member]Revenue85676USDINF