Combined Report for Network/Table

Rendering

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]
Slicers (applies to each fact value in each table cell)
Statement of Activity [Line Items]Period [Axis]
2020-01-01 - 2020-12-31
Scenario [Axis]
Variance [Member]Budget [Member]Actual [Member]
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Model Structure

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]
# Label Report Element Class Period Type Balance Name
1
Statement of Activity [Table]
[Table] nfp:StatementActivityTable
2
Scenario [Axis]
[Axis] nfp:ScenarioAxis
3
Actual [Member]
[Member] nfp:ActualMember
4
Variance [Member]
[Member] nfp:VarianceMember
5
Budget [Member]
[Member] nfp:BudgetMember
6
Statement of Activity [Line Items]
[Line Items] nfp:StatementOfActivityLineItems
7
Change in Net Assets [Roll Up]
[Abstract] nfp:ChangeInNetAssetsRollUp
8
Support and Revenue [Roll Up]
[Abstract] nfp:SupportAndRevenueRollUp
9
Revenue [Roll Up]
[Abstract] nfp:RevenueRollUp
10
Contract Revenue
[Concept] Monetary For Period Credit nfp:ContractRevenue
11
Other Revenue
[Concept] Monetary For Period Credit nfp:OtherRevenue
12
Revenue
[Concept] Monetary For Period Credit nfp:Revenue
13
Support [Roll Up]
[Abstract] nfp:SupportRollUp
14
Grants
[Concept] Monetary For Period Credit nfp:Grants
15
Other Support
[Concept] Monetary For Period Credit nfp:OtherSupport
16
Support
[Concept] Monetary For Period Credit nfp:Support
17
Support and Revenue
[Concept] Monetary For Period Credit nfp:SupportAndRevenue
18
Expenses [Roll Up]
[Abstract] nfp:ExpensesRollUp
19
Program Services Expenses [Roll Up]
[Abstract] nfp:ProgramServicesExpensesRollUp
20
Salaries and Related Expenses
[Concept] Monetary For Period Debit nfp:SalariesAndRelatedExpenses
21
Other Program Services Expenses
[Concept] Monetary For Period Debit nfp:OtherProgramServicesExpenses
22
Program Services Expenses
[Concept] Monetary For Period Debit nfp:ProgramServicesExpenses
23
Supporting Services Expenses [Roll Up]
[Abstract] nfp:SupportingServicesExpensesRollUp
24
Management and General Expenses
[Concept] Monetary For Period Debit nfp:ManagementAndGeneralExpenses
25
Fundraising Expenses
[Concept] Monetary For Period Debit nfp:FundraisingExpenses
26
Supporting Services Expenses
[Concept] Monetary For Period Debit nfp:SupportingServicesExpenses
27
Expenses
[Concept] Monetary For Period Debit nfp:Expenses
28
Change in Net Assets
[Concept] Monetary For Period Credit nfp:ChangeInNetAssets

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

Business Rules

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]

Assertion Report

Value Assertions

# Label Result Rule
1 $Actual = ($Budget + $Variance)
(Variance_Support)
Pass $Actual = ($Budget + $Variance)
2 $Actual = ($Budget + $Variance)
(Variance_ProgramServicesExpenses)
Pass $Actual = ($Budget + $Variance)
3 $Actual = ($Budget + $Variance)
(Variance_SupportingServicesExpenses)
Pass $Actual = ($Budget + $Variance)
4 $Actual = ($Budget + $Variance)
(Variance_FundraisingExpenses)
Pass $Actual = ($Budget + $Variance)
5 $Actual = ($Budget + $Variance)
(Variance_ChangeInNetAssets)
Pass $Actual = ($Budget + $Variance)
6 $Actual = ($Budget + $Variance)
(Variance_OtherRevenue)
Pass $Actual = ($Budget + $Variance)
7 $Actual = ($Budget + $Variance)
(Variance_SalariesAndRelatedExpenses)
Pass $Actual = ($Budget + $Variance)
8 $Actual = ($Budget + $Variance)
(Variance_ManagementAndGeneralExpenses)
Pass $Actual = ($Budget + $Variance)
9 $Actual = ($Budget + $Variance)
(Variance_Grants)
Pass $Actual = ($Budget + $Variance)
10 $Actual = ($Budget + $Variance)
(Variance_ContractRevenue)
Pass $Actual = ($Budget + $Variance)
11 $Actual = ($Budget + $Variance)
(Variance_OtherSupport)
Pass $Actual = ($Budget + $Variance)
12 $Actual = ($Budget + $Variance)
(Variance_Expenses)
Pass $Actual = ($Budget + $Variance)
13 $Actual = ($Budget + $Variance)
(Variance_SupportAndRevenue)
Pass $Actual = ($Budget + $Variance)
14 $Actual = ($Budget + $Variance)
(Variance_OtherProgramServicesExpenses)
Pass $Actual = ($Budget + $Variance)
15 $Actual = ($Budget + $Variance)
(Variance_Revenue)
Pass $Actual = ($Budget + $Variance)

XBRL Calculations

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 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Change in Net Assets [Roll Up]
Support and Revenue 186,676  + 186,676  186,676  CR INF
Expenses 202,023  - 202,023  202,023  DR INF
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 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 + CR INF
Other Revenue + CR INF
Revenue + CR INF OK
 
Support [Roll Up]
Grants + CR INF
Other Support + CR INF
Support + CR INF OK
 
Support and Revenue + CR INF OK
 
Expenses [Roll Up]
Program Services Expenses [Roll Up]
Salaries and Related Expenses + DR INF
Other Program Services Expenses + DR INF
Program Services Expenses + DR INF OK
 
Supporting Services Expenses [Roll Up]
Management and General Expenses + DR INF
Fundraising Expenses + DR INF
Supporting Services Expenses + DR INF OK
 
Expenses - DR INF OK
 
Change in Net Assets 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
Support and Revenue [Roll Up]
Revenue 85,676  + 85,676  85,676  CR INF
Support 101,000  + 101,000  101,000  CR INF
Support and Revenue 186,676  + 186,676  186,676  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
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
 
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
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
 
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
Expenses [Roll Up]
Program Services Expenses 154,764  + 154,764  154,764  DR INF
Supporting Services Expenses 47,259  + 47,259  47,259  DR INF
Expenses 202,023  - 202,023  202,023  DR 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
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
 
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
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
 
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 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Change in Net Assets [Roll Up]
Support and Revenue 186,676  + 186,676  186,676  CR INF
Expenses 202,023  - 202,023  202,023  DR INF
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 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 + CR INF
Other Revenue + CR INF
Revenue + CR INF OK
 
Support [Roll Up]
Grants + CR INF
Other Support + CR INF
Support + CR INF OK
 
Support and Revenue + CR INF OK
 
Expenses [Roll Up]
Program Services Expenses [Roll Up]
Salaries and Related Expenses + DR INF
Other Program Services Expenses + DR INF
Program Services Expenses + DR INF OK
 
Supporting Services Expenses [Roll Up]
Management and General Expenses + DR INF
Fundraising Expenses + DR INF
Supporting Services Expenses + DR INF OK
 
Expenses - DR INF OK
 
Change in Net Assets 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 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
Support and Revenue [Roll Up]
Revenue 85,676  + 85,676  85,676  CR INF
Support 101,000  + 101,000  101,000  CR INF
Support and Revenue 186,676  + 186,676  186,676  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 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
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
 
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
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
 
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
Expenses [Roll Up]
Program Services Expenses 154,764  + 154,764  154,764  DR INF
Supporting Services Expenses 47,259  + 47,259  47,259  DR INF
Expenses 202,023  - 202,023  202,023  DR 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 2020-01-01 - 2020-12-31
Unit USD
Label Rendered Reported Calculated Balance Decimals Message
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
 
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
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
 

Member Aggregation Computations

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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] (15,347) + (15,347) (15,347) INF
Actual [Member] (15,347) + (15,347) (15,347) INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 186,676  + 186,676  186,676  INF
Actual [Member] 186,676  + 186,676  186,676  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 100,000  + 100,000  100,000  INF
Actual [Member] 100,000  + 100,000  100,000  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 144,764  + 144,764  144,764  INF
Actual [Member] 144,764  + 144,764  144,764  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 154,764  + 154,764  154,764  INF
Actual [Member] 154,764  + 154,764  154,764  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 47,259  + 47,259  47,259  INF
Actual [Member] 47,259  + 47,259  47,259  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 75,676  + 75,676  75,676  INF
Actual [Member] 75,676  + 75,676  75,676  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 10,000  + 10,000  10,000  INF
Actual [Member] 10,000  + 10,000  10,000  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 101,000  + 101,000  101,000  INF
Actual [Member] 101,000  + 101,000  101,000  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 1,000  + 1,000  1,000  INF
Actual [Member] 1,000  + 1,000  1,000  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 202,023  + 202,023  202,023  INF
Actual [Member] 202,023  + 202,023  202,023  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 10,000  + 10,000  10,000  INF
Actual [Member] 10,000  + 10,000  10,000  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 7,259  + 7,259  7,259  INF
Actual [Member] 7,259  + 7,259  7,259  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 40,000  + 40,000  40,000  INF
Actual [Member] 40,000  + 40,000  40,000  INF OK
 
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
Actual [Member] [Member Aggregation]
Variance [Member] + INF
Budget [Member] 85,676  + 85,676  85,676  INF
Actual [Member] 85,676  + 85,676  85,676  INF OK