Disclosure Information: Statement of Functional Expenses |
Label: | Statement of Functional Expenses |
Name: | StatementOfFunctionalExpenses |
Parent Topic: | StatementOfActivities |
Documentation: | Economic entity statement of functional expenses. |
Commentary: | |
Level: | Statement |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Done |
Status: | OK |
Templates: | Statement of Functional Expenses | |
Exemplars: | Example |
Taxonomy Network: | http://www.xbrlsite.com/nfp/role/level4/StatementOfFunctionalExpenses |
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 Functional Expenses [Table] | Table | nfp:StatementOfFunctionalExpensesTable | ||
2 | Category [Axis] | Axis | nfp:CategoryAxis | ||
3 | All Categories [Member] | Member | nfp:AllCategoriesMember | ||
4 | Program Services [Member] | Member | nfp:ProgramServicesMember | ||
5 | Supporting Services, Management and General [Member] | Member | nfp:SupportingServicesManagementAndGeneralMember | ||
6 | Supporting Services, Fundraising[Member] | Member | nfp:SupportingServicesFundraisingMember | ||
7 | Statement of Functional Expenses [Line Items] | LineItems | nfp:StatementOfFunctionalExpensesLineItems | ||
8 | Functional Expenses [Roll Up] | Abstract | nfp:FunctionalExpensesRollUp | ||
9 | Salaries and Related Functional Expenses [Roll Up] | Abstract | nfp:SalariesAndRelatedFunctionalExpensesRollUp | ||
10 | Salaries | Concept (Monetary) | For Period | Debit | nfp:Salaries |
11 | Payroll Taxes and Benefits | Concept (Monetary) | For Period | Debit | nfp:PayrollTaxesAndBenefits |
12 | Salaries and Related Functional Expenses | Concept (Monetary) | For Period | Debit | nfp:SalariesAndRelatedFunctionalExpenses |
13 | Other Functional Expenses [Roll Up] | Abstract | nfp:OtherFunctionalExpensesRollUp | ||
14 | Communications | Concept (Monetary) | For Period | Debit | nfp:Communications |
15 | Contract Services | Concept (Monetary) | For Period | Debit | nfp:ContractServices |
16 | Insurance | Concept (Monetary) | For Period | Debit | nfp:Insurance |
17 | Maintenance | Concept (Monetary) | For Period | Debit | nfp:Maintenance |
18 | Occupancy | Concept (Monetary) | For Period | Debit | nfp:Occupancy |
19 | Office Supplies | Concept (Monetary) | For Period | Debit | nfp:OfficeSupplies |
20 | Professional Fees | Concept (Monetary) | For Period | Debit | nfp:ProfessionalFees |
21 | Travel and Meetings | Concept (Monetary) | For Period | Debit | nfp:TravelAndMeetings |
22 | Other Functional Expenses | Concept (Monetary) | For Period | Debit | nfp:OtherFunctionalExpenses |
23 | Expenses | Concept (Monetary) | For Period | Debit | nfp:Expenses |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:StatementOfFunctionalExpenses This disclosure: - MUST be represented as using the Hypercube: nfp:StatementOfFunctionalExpensesTable - MUST include the Axis/Dimension: nfp:CategoryAxis - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: nfp:Expenses |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-equivalentClass | disclosures:StatementOfFunctionalExpenses |
disclosures:StatementOfFunctionalExpenses | drules-arcroles:disclosure-requiresHypercube | nfp:StatementOfFunctionalExpensesTable |
disclosures:StatementOfFunctionalExpenses | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | nfp:Expenses |
disclosures:StatementOfFunctionalExpenses | drules-arcroles:disclosure-requiresAxis | nfp:CategoryAxis |
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 | |
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Visual example |
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N6-RE99.html |
Example |
This work is licensed under a Creative Commons License.
Last updated: 4/29/2020 7:05:45 PM