Component: (Network and Table) | |
---|---|
Network | 8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail) (http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications) |
Table | Prepaid Expenses Subclassifications [Table] |
Reporting Entity [Axis] | 63-0977897 (https://www.irs.gov#EIN) |
Prepaid Expenses Subclassifications [Line Items] | Period [Axis] | |
---|---|---|
2020-12-31 | 2019-12-31 | |
Component: (Network and Table) | |
---|---|
Network |
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
|
Table | Prepaid Expenses Subclassifications [Table] |
# | Label | Report Element Class | Period Type | Balance | Name |
---|---|---|---|---|---|
1 |
Prepaid Expenses Subclassifications [Table]
|
[Table] | nfp:PrepaidExpensesSubclassificationsTable | ||
2 |
Prepaid Expenses Subclassifications [Line Items]
|
[Line Items] | nfp:PrepaidExpensesSubclassificationsLineItems | ||
3 |
Prepaid Expenses [Roll Up]
|
[Abstract] | nfp:PrepaidExpensesRollUp | ||
4 |
Prepaid Insurance
|
[Concept] Monetary | As Of | Debit | nfp:PrepaidInsurance |
5 |
Other Miscellaneous Prepaid Expenses
|
[Concept] Monetary | As Of | Debit | nfp:OtherMiscellaneousPrepaidExpenses |
6 |
Prepaid Expenses
|
[Concept] Monetary | As Of | Debit | nfp:PrepaidExpenses |
Component: (Network and Table) | |
---|---|
Network | 8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail) (http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications) |
Table | Prepaid Expenses Subclassifications [Table] |
# | Reporting Entity [Axis] | Period [Axis] | Concept | Fact Value | Unit | Rounding | Parenthetical Explanations |
---|---|---|---|---|---|---|---|
1 | 63-0977897 (https://www.irs.gov#EIN) | 2020-12-31 | Prepaid Insurance | 1000 | USD | INF | |
2 | 63-0977897 (https://www.irs.gov#EIN) | 2019-12-31 | Prepaid Insurance | 1000 | USD | INF | |
3 | 63-0977897 (https://www.irs.gov#EIN) | 2020-12-31 | Other Miscellaneous Prepaid Expenses | 284 | USD | INF | |
4 | 63-0977897 (https://www.irs.gov#EIN) | 2019-12-31 | Other Miscellaneous Prepaid Expenses | 743 | USD | INF | |
5 | 63-0977897 (https://www.irs.gov#EIN) | 2020-12-31 | Prepaid Expenses | 1284 | USD | INF | |
6 | 63-0977897 (https://www.irs.gov#EIN) | 2019-12-31 | Prepaid Expenses | 1743 | USD | INF |
Component: (Network and Table) | |
---|---|
Network |
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
|
Table | Prepaid Expenses Subclassifications [Table] |
Network |
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
|
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2020-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Prepaid Expenses [Roll Up] | |||||||
Prepaid Insurance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Other Miscellaneous Prepaid Expenses | 284 | + | 284 | 284 | DR | INF | |
Prepaid Expenses | 1,284 | 1,284 | 1,284 | DR | INF | OK | |
Network |
8135 - Disclosure - Prepaid Expenses Subclassifications (Level 4 Detail)
(http://www.someorganization.org/report/role/level4/PrepaidExpensesSubclassifications)
|
Reporting Entity | 63-0977897 (https://www.irs.gov#EIN) |
Period | 2019-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Prepaid Expenses [Roll Up] | |||||||
Prepaid Insurance | 1,000 | + | 1,000 | 1,000 | DR | INF | |
Other Miscellaneous Prepaid Expenses | 743 | + | 743 | 743 | DR | INF | |
Prepaid Expenses | 1,743 | 1,743 | 1,743 | DR | INF | OK | |