| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
1103 - Statement - Statement of Activity, Basic, Variance from Budget |
Network |
* |
* |
http://accounting.auditchain.finance/nfp/role/level4/StatementOfActivityBasicWithVariance |
| 2 |
Statement of Activity [Table] |
Hypercube |
|
|
nfp:StatementActivityTable |
| 3 |
Scenario [Axis] |
Dimension |
|
|
nfp:ScenarioAxis |
| 4 |
Actual [Member] |
Member |
|
|
nfp:ActualMember |
| 5 |
Variance [Member] |
Member |
|
|
nfp:VarianceMember |
| 6 |
Budget [Member] |
Member |
|
|
nfp:BudgetMember |
| 7 |
Statement of Activity [Line Items] |
LineItems |
|
|
nfp:StatementOfActivityLineItems |
| 8 |
Change in Net Assets [Roll Up] |
Abstract |
|
|
nfp:ChangeInNetAssetsRollUp |
| 9 |
Support and Revenue [Roll Up] |
Abstract |
|
|
nfp:SupportAndRevenueRollUp |
| 10 |
Revenue [Roll Up] |
Abstract |
|
|
nfp:RevenueRollUp |
| 11 |
Contract Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:ContractRevenue |
| 12 |
Other Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherRevenue |
| 13 |
Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:Revenue |
| 14 |
Support [Roll Up] |
Abstract |
|
|
nfp:SupportRollUp |
| 15 |
Grants |
Concept (Monetary) |
For Period |
Credit |
nfp:Grants |
| 16 |
Other Support |
Concept (Monetary) |
For Period |
Credit |
nfp:OtherSupport |
| 17 |
Support |
Concept (Monetary) |
For Period |
Credit |
nfp:Support |
| 18 |
Support and Revenue |
Concept (Monetary) |
For Period |
Credit |
nfp:SupportAndRevenue |
| 19 |
Expenses [Roll Up] |
Abstract |
|
|
nfp:ExpensesRollUp |
| 20 |
Program Services Expenses [Roll Up] |
Abstract |
|
|
nfp:ProgramServicesExpensesRollUp |
| 21 |
Salaries and Related Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SalariesAndRelatedExpenses |
| 22 |
Other Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:OtherProgramServicesExpenses |
| 23 |
Program Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ProgramServicesExpenses |
| 24 |
Supporting Services Expenses [Roll Up] |
Abstract |
|
|
nfp:SupportingServicesExpensesRollUp |
| 25 |
Management and General Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:ManagementAndGeneralExpenses |
| 26 |
Fundraising Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:FundraisingExpenses |
| 27 |
Supporting Services Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:SupportingServicesExpenses |
| 28 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
nfp:Expenses |
| 29 |
Change in Net Assets |
Concept (Monetary) |
For Period |
Credit |
nfp:ChangeInNetAssets |