1 | 1051 - Statement - Statement of Financial Postion, Classified | Balance sheet balances. | REPORT_Balances_BalanceSheet |
2 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_ChangeInNetAssets |
3 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_ContractRevenue |
4 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_Expenses |
5 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_FundraisingExpenses |
6 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_Grants |
7 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_ManagementAndGeneralExpenses |
8 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_OtherProgramServicesExpenses |
9 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_OtherRevenue |
10 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_OtherSupport |
11 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_ProgramServicesExpenses |
12 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_Revenue |
13 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_SalariesAndRelatedExpenses |
14 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_Support |
15 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_SupportAndRevenue |
16 | 1103 - Statement - Statement of Activity, Basic, Variance from Budget | $Actual = ($Budget + $Variance) | Variance_SupportingServicesExpenses |
17 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_Communications |
18 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_ContractServices |
19 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_Expenses |
20 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_Insurance |
21 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_Maintenance |
22 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_Occupancy |
23 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_OfficeSupplies |
24 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_OtherFunctionalExpenses |
25 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_PayrollTaxesAndBenefits |
26 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_ProfessionalFees |
27 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_Salaries |
28 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_SalariesAndRelatedFunctionalExpenses |
29 | 1104 - Statement - Statement of Functional Expenses | $Total eq sum($Each) | MemberAggregation_StatementOfFunctionalExpenses_TravelAndMeetings |
30 | 1201 - Statement - Statement of Cash Flows | Cash Flow Statement Roll Forward reconciles. | REPORT_RollFowardReconciles_StatementOfCashFlows |
31 | 1301 - Statement - Statement of Changes in Net Assets | NetAssets reconciles. | REPORT_RollFowardReconciles_StatementOfChangesInNetAssets |
32 | 8121 - Disclosure - Allowance for Doubtfull Accounts Roll Forward (Level 4 Detail) | Receivables Rolls Forward. | REPORT_RollForwardReconciles_AllowanceForBadDebts |
33 | 8265 - Disclosure - Defined Benefit Plans, Benefit Obligation Roll Forward (Level 4 Detail) | Cash and Cash Equivalents Rolls Forward. | REPORT_RollForwardReconciles_DefinedBenefitPlansBenefitObligationRollForward |
34 | 8266 - Disclosure - Defined Benefit Plans, Fair Value of Plan Assets Roll Forward (Level 4 Detail) | Cash and Cash Equivalents Rolls Forward. | REPORT_RollForwardReconciles_DefinedBenefitPlansFairValueOfPlanAssetsRollForward |
35 | 8295 - Disclosure - Net Assets With Donor Restrictions Roll Forward (Level 4 Detail) | Cash and cash equivalents reconciles. | REPORT_RollFowardReconciles_NetAssetsWithDonorRestrictions |
36 | (Component not specified) | Assets = Current assets + Noncurrent assets | FAC_BS2_AssetsEqualsCurrentPlusNoncurrentAssets |
37 | (Component not specified) | Assets = Liabilities and NetAssets | FAC_BS1_BalanceSheetBalances |
38 | (Component not specified) | CashFlowNet = CashFlowProvidedByUsedInOperatingActivitiesNet + CashFlowsProvidedByUsedInInvestingActivitiesNet + CashFlowsProvidedByUsedInFinancingActivitiesNet | FAC_CF1_NetCashFlowEqualsOperatingInvestingAndFinancing |
39 | (Component not specified) | GrossProfitLoss = RevenuesNet - CostOfSales | FAC_IS1_GrossProfitFoots |
40 | (Component not specified) | IncomeLossFromContinuingOperationsBeforeTax = (OperatingIncomeLoss - NonoperatingIncomeExpenses) | FAC_IS3_IncomeLossFromContinuingOperationsBeforeTaxFoots |
41 | (Component not specified) | Liabilities = Current Liabilities + Noncurrent Liabilities | FAC_BS3_LiabilitiesEqualsCurrentPlusNoncurrentLiabilities |
42 | (Component not specified) | LiabilitiesAndNetAssets = Liabilities + NetAssets | FAC_BS4_LiabilitiesAndNetAssetsEqualsLiabilitiesPlusNetAssets |
43 | (Component not specified) | NetIncomeLoss = (IncomeLossFromContinuingOperationsBeforeTax - IncomeTaxExpenseBenefit) | FAC_IS4_NetIncomeLossFoots |
44 | (Component not specified) | OperatingIncomeLoss = (GrossProfitLoss - OperatingExpenses) | FAC_IS2_OperatingIncomeFoots |