Terms (Not-for-Profit Financial Reporting)

Terms are statements that define ideas used by the financial report logical system.

Retrieve information by term. (List of all Terms) | (Machine Readable)

• TermCategory
•   (Incease) Decrease per CurtailmentConcept
•   Accounts PayableConcept
•   Accounts Payable and Accrued ExpensesConcept
•   Accounts Payable and Accrued Expenses [Roll Up]Abstract
•   Accounts Payable and Accrued Expenses Note [Text Block]Concept
•   Accounts Payable and Accrued Expenses Policies [Text Block]Concept
•   Accounts Payable and Accrued Expenses Subclassifications [Line Items]Abstract
•   Accounts Payable and Accrued Expenses Subclassifications [Table]Table
•   Accounts Payable and Accrued Expenses Subclassifications [Text Block]Concept
•   Accrued ExpensesConcept
•   Accumulated DepreciationConcept
•   Actual [Member]Concept
•   Actuarial Gains (Losses)Concept
•   Actuarial Return (Loss) on Plan AssetsConcept
•   Additional Long-term BorrowingsConcept
•   Additions to Allowance for Bad DebtsConcept
•   Administrative Expenses PaidConcept
•   All Benefit Plans [Member]Concept
•   All Categories [Member]Concept
•   Allowance for Doubtful AccountsConcept
•   Allowance for Doubtful Accounts [Roll Forward]Abstract
•   Allowance for Doubtful Accounts Roll Forward [Table]Table
•   Allowance for Doubtful Accounts Roll Forward [Text Block]Concept
•   Allowance for Doubtfull Accounts Roll Forward [Line Items]Abstract
•   AssetsConcept
•   Assets [Roll Up]Abstract
•   Assets Held for SaleConcept
•   Bad Debts Written OffConcept
•   Balance Sheet DateConcept
•   Basis of Reporting Note [Text Block]Concept
•   Benefit Plans [Axis]Axis
•   Benefits PaidConcept
•   Benefits Paid from Plan AssetsConcept
•   Budget [Member]Concept
•   BuildingsConcept
•   Capital Additions of Property, Plant and EquipmentConcept
•   CashConcept
•   Cash and Cash EquivalentsConcept
•   Cash and Cash Equivalents [Roll Up]Abstract
•   Cash and Cash Equivalents Note [Text Block]Concept
•   Cash and Cash Equivalents Policies [Text Block]Concept
•   Cash and Cash Equivalents Subclassifications [Line Items]Abstract
•   Cash and Cash Equivalents Subclassifications [Table]Table
•   Cash and Cash Equivalents Subclassifications [Text Block]Concept
•   Cash EquivalentsConcept
•   Cash Flow Statement [Roll Forward]Abstract
•   Category [Axis]Axis
•   Change in Net AssetsConcept
•   Change in Net Assets [Roll Up]Abstract
•   Collection of ReceivablesConcept
•   CommunicationsConcept
•   Contract RevenueConcept
•   Contract ServicesConcept
•   Contributions by Plan ParticipantsConcept
•   Contributions ReceivableConcept
•   Contributions to Plan by EmployerConcept
•   Contributions to Plan by Plan ParticipantsConcept
•   Controlling [Abstract]Abstract
•   Current [Abstract]Abstract
•   Current AssetsConcept
•   Current Assets [Roll Up]Abstract
•   Current LiabilitiesConcept
•   Current Liabilities [Roll Up]Abstract
•   Current Portion of Long-term DebtConcept
•   Custodial FundsConcept
•   Deferred Contract RevenueConcept
•   Deferred RevenueConcept
•   Deferred Revenue [Roll Up]Abstract
•   Deferred Revenue Note [Text Block]Concept
•   Deferred Revenue Policies [Text Block]Concept
•   Deferred Revenue Subclassifications [Line Items]Abstract
•   Deferred Revenue Subclassifications [Table]Table
•   Deferred Revenue Subclassifications [Text Block]Concept
•   Deferred Revenue, CurrentConcept
•   Deferred Revenue, Current [Roll Up]Abstract
•   Deferred Revenue, NoncurrentConcept
•   Deferred Revenue, Noncurrent [Roll Up]Abstract
•   Defined Benefit Pension Plans [Member]Concept
•   Defined Benefit Plans Benefit ObligationConcept
•   Defined Benefit Plans Benefit Obligation [Roll Forward]Abstract
•   Defined Benefit Plans Benefit Obligation [Text Block]Concept
•   Defined Benefit Plans Benefit Obligation Roll Forward [Line Items]Abstract
•   Defined Benefit Plans Benefit Obligation Roll Forward [Table]Table
•   Defined Benefit Plans Fair ValueConcept
•   Defined Benefit Plans Fair Value [Roll Forward]Abstract
•   Defined Benefit Plans Fair Value of Plan Assets [Text Block]Concept
•   Defined Benefit Plans Fair Value Roll Forward [Line Items]Abstract
•   Defined Benefit Plans Fair Value Roll Forward [Table]Table
•   Defined Benefit Plans Funded Status [Roll Up]Abstract
•   Defined Benefit Plans Funded Status [Text Block]Concept
•   Defined Benefit Plans Funded Status Roll Up [Line Items]Abstract
•   Defined Benefit Plans Funded Status Roll Up [Table]Table
•   DepositsConcept
•   Disclosures [Line Items]Abstract
•   Disclosures [Table]Table
•   Document Fiscal Period FocusConcept
•   Document Fiscal Year FocusConcept
•   Document IdentifierConcept
•   Document Information [Line Items]Abstract
•   Document Information [Set]Abstract
•   Document Information [Table]Table
•   Document TitleConcept
•   Economic Entity IdentifierConcept
•   Economic Entity NameConcept
•   Entity Information [Line Items]Abstract
•   Entity Information [Set]Abstract
•   Entity Information [Table]Table
•   EquipmentConcept
•   ExpensesConcept
•   Expenses [Roll Up]Abstract
•   Finished GoodsConcept
•   Functional Expenses [Roll Up]Abstract
•   Funded (Unfunded) Status of Defined Benefit PlansConcept
•   Fundraising ExpensesConcept
•   GrantsConcept
•   High Audit Risk [Abstract]Abstract
•   Hypercubes [Abstract]Abstract
•   Incease (Decrease) per Plan AmmendmentConcept
•   Income Statement Start PeriodConcept
•   InsuranceConcept
•   Interest CostConcept
•   InventoriesConcept
•   Inventories [Roll Up]Abstract
•   Inventories Note [Text Block]Concept
•   Inventories Policies [Text Block]Concept
•   Inventories Subclassifications [Line Items]Abstract
•   Inventories Subclassifications [Table]Table
•   Inventories Subclassifications [Text Block]Concept
•   InvestmentsConcept
•   Investments [Roll Up]Abstract
•   Investments Note [Text Block]Concept
•   Investments Policies [Text Block]Concept
•   Investments Subclassifications [Line Items]Abstract
•   Investments Subclassifications [Table]Table
•   Investments Subclassifications [Text Block]Concept
•   Investments, NoncurrentConcept
•   LandConcept
•   Land Held for InvestmentConcept
•   Level 1 Note Text Blocks [Abstract]Abstract
•   Level 2 Policy Text Blocks [Abstract]Abstract
•   Level 3 Disclosure Text Blocks [Abstract]Abstract
•   LiabilitiesConcept
•   Liabilities [Roll Up]Abstract
•   Liabilities and Net AssetsConcept
•   Liabilities and Net Assets [Roll Up]Abstract
•   Line of CreditConcept
•   Long-term [Roll Up]Abstract
•   Long-term DebtConcept
•   Long-term Debt Excluding Current PortionConcept
•   Long-term Debt Maturities [Line Items]Abstract
•   Long-term Debt Maturities [Roll Up]Abstract
•   Long-term Debt Maturities [Table]Table
•   Long-term Debt Maturities [Text Block]Concept
•   Long-term Debt Note [Text Block]Concept
•   Long-term Debt Policies [Text Block]Concept
•   Long-term Debt Subclassifications [Line Items]Abstract
•   Long-term Debt Subclassifications [Table]Table
•   Long-term Debt Subclassifications [Text Block]Concept
•   Long-term Investments [Roll Up]Abstract
•   Low Audit Risk [Abstract]Abstract
•   MaintenanceConcept
•   Management and General ExpensesConcept
•   Marketable SecuritiesConcept
•   Matures in Five YearsConcept
•   Matures in Four YearsConcept
•   Matures in One YearConcept
•   Matures in Three YearsConcept
•   Matures in Two YearsConcept
•   Matures ThereafterConcept
•   Mortgage LoansConcept
•   Nature of Organization Note [Text Block]Concept
•   Net AssetsConcept
•   Net Assets [Roll Forward]Abstract
•   Net Assets [Roll Up]Abstract
•   Net Assets Note [Table]Table
•   Net Assets Note [Text Block]Concept
•   Net Assets Policies [Text Block]Concept
•   Net Assets With Donor RestrictionsConcept
•   Net Assets With Donor Restrictions [Roll Forward]Abstract
•   Net Assets With Donor Restrictions Roll Forward [Line Items]Abstract
•   Net Assets With Donor Restrictions Roll Forward [Table]Table
•   Net Assets With Donor Restrictions Roll Forward [Text Block]Concept
•   Net Assets Without Donor RestrictionsConcept
•   Net Cash FlowConcept
•   Net Cash Flow [Roll Up]Abstract
•   Net Cash Flow Financing ActivitiesConcept
•   Net Cash Flow Financing Activities [Roll Up]Abstract
•   Net Cash Flow Investing ActivitiesConcept
•   Net Cash Flow Investing Activities [Roll Up]Abstract
•   Net Cash Flow Operating ActivitiesConcept
•   Net Cash Flow Operating Activities [Roll Up]Abstract
•   Noncontrolling [Abstract]Abstract
•   Noncurrent [Abstract]Abstract
•   Noncurrent AssetsConcept
•   Noncurrent Assets [Roll Up]Abstract
•   Noncurrent LiabilitiesConcept
•   Noncurrent Liabilities [Roll Up]Abstract
•   Nonoperating [Abstract]Abstract
•   Notes [Line Items]Abstract
•   Notes [Table]Table
•   Notes PayableConcept
•   Notes Payable [Roll Up]Abstract
•   Notes Payable Note [Text Block]Concept
•   Notes Payable Policies [Text Block]Concept
•   Notes Payable Subclassifications [Line Items]Abstract
•   Notes Payable Subclassifications [Table]Table
•   Notes Payable Subclassifications [Text Block]Concept
•   OccupancyConcept
•   Office SuppliesConcept
•   Operating [Abstract]Abstract
•   Other AssetsConcept
•   Other Assets [Roll Up]Abstract
•   Other Assets Note [Text Block]Concept
•   Other Assets Policies [Text Block]Concept
•   Other Assets Subclassifications [Line Items]Abstract
•   Other Assets Subclassifications [Table]Table
•   Other Assets Subclassifications [Text Block]Concept
•   Other Current AssetsConcept
•   Other Current Assets [Roll Up]Abstract
•   Other Current Deferred RevenueConcept
•   Other Current LiabilitiesConcept
•   Other Current Liabilities [Roll Up]Abstract
•   Other Defined Benefit Postretirement Obligations [Member]Concept
•   Other Functional ExpensesConcept
•   Other Functional Expenses [Roll Up]Abstract
•   Other Increase (Decrease) in Benefit ObligationConcept
•   Other LiabilitiesConcept
•   Other Liabilities [Roll Up]Abstract
•   Other Liabilities Note [Text Block]Concept
•   Other Liabilities Policies [Text Block]Concept
•   Other Liabilities Subclassifications [Line Items]Abstract
•   Other Liabilities Subclassifications [Table]Table
•   Other Liabilities Subclassifications [Text Block]Concept
•   Other Miscellaneous Current AssetsConcept
•   Other Miscellaneous Current LiabilitiesConcept
•   Other Miscellaneous Noncurrent AssetsConcept
•   Other Miscellaneous Noncurrent InvestmentsConcept
•   Other Miscellaneous Noncurrent LiabilitiesConcept
•   Other Miscellaneous Prepaid ExpensesConcept
•   Other Miscellaneous Short-term Notes PayableConcept
•   Other Noncurrent AssetsConcept
•   Other Noncurrent Assets [Roll Up]Abstract
•   Other Noncurrent Deferred RevenueConcept
•   Other Noncurrent LiabilitiesConcept
•   Other Noncurrent Liabilities [Roll Up]Abstract
•   Other PayablesConcept
•   Other Program Services ExpensesConcept
•   Other ReceivablesConcept
•   Other RevenueConcept
•   Other Secured LoansConcept
•   Other SupportConcept
•   Payment of Accounts PayableConcept
•   Payroll Taxes and BenefitsConcept
•   Postemployment BenefitsConcept
•   Postemployment Benefits Note [Text Block]Concept
•   Postemployment Benefits Policies [Text Block]Concept
•   Postemployment Benefits, CurrentConcept
•   Postemployment Benefits, NoncurrentConcept
•   Prepaid ExpensesConcept
•   Prepaid Expenses [Roll Up]Abstract
•   Prepaid Expenses Note [Text Block]Concept
•   Prepaid Expenses Policies [Text Block]Concept
•   Prepaid Expenses Subclassifications [Line Items]Abstract
•   Prepaid Expenses Subclassifications [Table]Table
•   Prepaid Expenses Subclassifications [Text Block]Concept
•   Prepaid InsuranceConcept
•   Product AlphaConcept
•   Product BravoConcept
•   Professional FeesConcept
•   Program Services [Member]Concept
•   Program Services ExpensesConcept
•   Program Services Expenses [Roll Up]Abstract
•   Properties [Abstract]Abstract
•   Property, Plant and EquipmentConcept
•   Property, Plant and Equipment [Roll Up]Abstract
•   Property, Plant and Equipment Note [Text Block]Concept
•   Property, Plant and Equipment Subclassifications [Line Items]Abstract
•   Property, Plant and Equipment Subclassifications [Table]Table
•   Property, Plant and Equipment, GrossConcept
•   Property, Plant and Equipment, Gross [Roll Up]Abstract
•   Property, Plant, and Equipment Policies [Text Block]Concept
•   Property, Plant, and Equipment Subclassifications [Text Block]Concept
•   Raw MaterialConcept
•   ReceivablesConcept
•   Receivables [Roll Up]Abstract
•   Receivables Note [Text Block]Concept
•   Receivables Policies [Text Block]Concept
•   Receivables Subclassifications [Line Items]Abstract
•   Receivables Subclassifications [Table]Table
•   Receivables Subclassifications [Text Block]Concept
•   Repayment of Long-term BorrowingsConcept
•   Reporting Style CodeConcept
•   RevenueConcept
•   Revenue [Roll Up]Abstract
•   Revenue Recognition Policies [Text Block]Concept
•   SalariesConcept
•   Salaries and Related ExpensesConcept
•   Salaries and Related Functional ExpensesConcept
•   Salaries and Related Functional Expenses [Roll Up]Abstract
•   Scenario [Axis]Axis
•   Service CostConcept
•   Short-term InvestmentsConcept
•   Short-term Notes PayableConcept
•   Significant Accounting Policies [Line Items]Abstract
•   Significant Accounting Policies [Table]Table
•   Significant Accounting Policies Note [Text Block]Concept
•   Statement of Activity [Line Items]Abstract
•   Statement of Activity [Table]Table
•   Statement of Activity, Basic [Table]Table
•   Statement of Cash Flows [Line Items]Abstract
•   Statement of Cash Flows [Table]Table
•   Statement of Changes in Net Assets [Line Items]Abstract
•   Statement of Changes in Net Assets [Table]Table
•   Statement of Financial Position, Classified [Table]Table
•   Statement of Financial Position, Liquidity Basis [Table]Table
•   Statement of Financial Postion, Classified [Line Items]Abstract
•   Statement of Financial Postion, Liquidity Basis [Line Items]Abstract
•   Statement of Functional Expenses [Line Items]Abstract
•   Statement of Functional Expenses [Table]Table
•   SupportConcept
•   Support [Roll Up]Abstract
•   Support and RevenueConcept
•   Support and Revenue [Roll Up]Abstract
•   Supporting Services ExpensesConcept
•   Supporting Services Expenses [Roll Up]Abstract
•   Supporting Services, Fundraising[Member]Concept
•   Supporting Services, Management and General [Member]Concept
•   Text Blocks [Abstract]Abstract
•   Thing [Abstract]Abstract
•   Trade PayablesConcept
•   Trade ReceivablesConcept
•   Travel and MeetingsConcept
•   Type Subtype Associations [Abstract]Abstract
•   Use of Estimates Policies [Text Block]Concept
•   Variance [Member]Concept
•   Work in ProgressConcept

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Last updated: 4/28/2020 2:53:22 PM