Disclosure Information: Statement of Activities
   
Label: Statement of Activities
Name: StatementOfActivities
Parent Topic: StatementOfActivities
Documentation: Economic entity statement of activities.
Commentary:
Level: Statement
Concept arrangement pattern: [Roll Up]
Completion state: Done
Status: OK
Templates: Statement of Activities |
Exemplars: Example
Taxonomy Network: http://www.xbrlsite.com/nfp/role/level4/StatementOfActivity
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Statement of Activity, Basic [Table] Table nfp:StatementActivityBasicTable
2 Statement of Activity [Line Items] LineItems nfp:StatementOfActivityLineItems
3 Change in Net Assets [Roll Up] Abstract nfp:ChangeInNetAssetsRollUp
4 Support and Revenue [Roll Up] Abstract nfp:SupportAndRevenueRollUp
5 Revenue [Roll Up] Abstract nfp:RevenueRollUp
6 Contract Revenue Concept (Monetary) For Period Credit nfp:ContractRevenue
7 Other Revenue Concept (Monetary) For Period Credit nfp:OtherRevenue
8 Revenue Concept (Monetary) For Period Credit nfp:Revenue
9 Support [Roll Up] Abstract nfp:SupportRollUp
10 Grants Concept (Monetary) For Period Credit nfp:Grants
11 Other Support Concept (Monetary) For Period Credit nfp:OtherSupport
12 Support Concept (Monetary) For Period Credit nfp:Support
13 Support and Revenue Concept (Monetary) For Period Credit nfp:SupportAndRevenue
14 Expenses [Roll Up] Abstract nfp:ExpensesRollUp
15 Program Services Expenses [Roll Up] Abstract nfp:ProgramServicesExpensesRollUp
16 Salaries and Related Expenses Concept (Monetary) For Period Debit nfp:SalariesAndRelatedExpenses
17 Other Program Services Expenses Concept (Monetary) For Period Debit nfp:OtherProgramServicesExpenses
18 Program Services Expenses Concept (Monetary) For Period Debit nfp:ProgramServicesExpenses
19 Supporting Services Expenses [Roll Up] Abstract nfp:SupportingServicesExpensesRollUp
20 Management and General Expenses Concept (Monetary) For Period Debit nfp:ManagementAndGeneralExpenses
21 Fundraising Expenses Concept (Monetary) For Period Debit nfp:FundraisingExpenses
22 Supporting Services Expenses Concept (Monetary) For Period Debit nfp:SupportingServicesExpenses
23 Expenses Concept (Monetary) For Period Debit nfp:Expenses
24 Change in Net Assets Concept (Monetary) For Period Credit nfp:ChangeInNetAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:StatementOfActivities 
This disclosure:

   - MUST be represented as using the Hypercube: nfp:StatementActivityBasicTable
   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: nfp:ChangeInNetAssets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:StatementOfActivities
disclosures:StatementOfActivities drules-arcroles:disclosure-requiresHypercube nfp:StatementActivityBasicTable
disclosures:StatementOfActivities drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept nfp:ChangeInNetAssets
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Entity 1 | Entity 2 | Entity 3 | Entity 4 | Entity 5 | Entity 6 |
Visual example
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N4-RE84.html
Example

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 4/29/2020 7:05:43 PM