Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$16,626,442
Up $4,310,093 (+35%) from 2015
Net Assets
Up$9,006,831
Up $2,625,312 (+41%) from 2015
Liabilities
Up$7,619,611
Up $1,684,781 (+28%) from 2015
Revenue
Up$28,172,782
Up $2,216,666 (+8.5%) from 2015
Expenses
Up$25,320,626
Up $1,780,412 (+7.6%) from 2015
Net Income
Up$2,852,156
Up $436,254 (+18%) from 2015
To promote health and recovery for those who live with substance use disorders and/or mental illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,601,602 | $10,747,060 | ▲ $3,145,458 |
| Cash and Non-Interest-Bearing Accounts | $2,806,380 | $4,165,273 | ▲ $1,358,893 |
| Accounts Receivable | $835,293 | $877,442 | ▲ $42,149 |
| Investments Other Securities | $317,593 | $317,905 | ▲ $312 |
| Pledges and Grants Receivable | $330,919 | $277,892 | ▼ $53,027 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $12,316,349 | $16,626,442 | ▲ $4,310,093 |
| Other Assets Total | $424,562 | $240,870 | ▼ $183,692 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,817,718 | $4,148,174 | ▲ $330,456 |
| Accounts Payable and Accrued Expenses | $2,031,575 | $3,158,601 | ▲ $1,127,026 |
| Other Liabilities | $85,537 | $312,381 | ▲ $226,844 |
| Deferred Revenue | $0 | $455 | ▲ $455 |
| Total Liabilities | $5,934,830 | $7,619,611 | ▲ $1,684,781 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,381,519 | $9,006,831 | ▲ $2,625,312 |
| Total Net Assets Fund Balance | $6,381,519 | $9,006,831 | ▲ $2,625,312 |
| Total Liabilities and Net Assets / Fund Balance | $12,316,349 | $16,626,442 | ▲ $4,310,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,420,436 | $1,202,171 | $3,622,607 |
| Other Land Buildings | $3,427,207 | - | $3,427,207 |
| Buildings | $2,697,276 | $263,000 | $2,960,276 |
| Equipment | $1,233,979 | $1,515,754 | $2,749,733 |
| Land | $968,162 | - | $968,162 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $257,420 | $41,301 | $298,721 |
| - | Medical Director | FT | $174,859 | $52,437 | $227,296 |
| - | Psychiatrist | FT | $187,468 | $38,482 | $225,950 |
| - | Residential Services & Facilities Operations | FT | $113,718 | $32,290 | $146,008 |
| - | CFO / Treasurer | FT | $129,481 | $7,616 | $137,097 |
| - | Program Director/Director of Nursing | FT | $118,586 | $14,848 | $133,434 |
| - | Director of Access & Ambulatory Services | FT | $112,789 | $17,255 | $130,044 |
| Name | Title |
|---|---|
| - | Chairperson |
| - | Vice Chairperson |
| - | Director |
| - | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pustola & Associates | Construction Services | 185 MEADOW STREET, Naugatuck, CT 06770 | $344,939 |
| High End LLC | Construction & Snow Removal Services | PO BOX 985, Westbrook, CT 06498 | $305,755 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,183,379 |
| Other Expenses | $8,137,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,617,421 | $1,554,519 | - | $13,171,940 |
| Office Expenses | $2,022,952 | $624,196 | - | $2,647,148 |
| Occupancy | $1,913,366 | $403,948 | - | $2,317,314 |
| Other Employee Benefits | $1,842,109 | $305,670 | - | $2,147,779 |
| Fees for Services Other | $1,057,784 | $46,391 | $0 | $1,104,175 |
| Payroll Taxes | $935,690 | $158,438 | - | $1,094,128 |
| Depreciation Depletion | $347,098 | $189,293 | - | $536,391 |
| Current Officers, Directors, Trustees, and Key Employees | - | $452,399 | - | $452,399 |
| Pension Plan Contributions | $285,550 | $31,583 | - | $317,133 |
| Insurance | $222,037 | $59,477 | - | $281,514 |
| Interest | - | $153,968 | - | $153,968 |
| Travel | $92,449 | $33,995 | - | $126,444 |
| Other Expenses | $80,783 | $3,832 | - | $84,615 |
| Fees for Services Accounting | - | $59,226 | - | $59,226 |
| Fees for Services Legal | $2,070 | $25,727 | - | $27,797 |
| Total Functional Expenses | $21,008,514 | $4,312,112 | $0 | $25,320,626 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,341,325 |
| Expenses per Audited Statements | $25,320,626 |
| Total Expenses per Form 990 | $25,320,626 |
| Expenses Not Reported on Form 990 | $20,699 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,699 |
| Fundraising Gross Income | $20,699 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner & Auction | $73,655 | $20,699 | $6,233 | $14,466 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $73,655 | $20,699 | $20,699 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Swap Valuation | $312,381 |
“The organization provides a copy of the form 990 to the members of the audit and finance committee approximately one week prior to the first committee meeting after the form 990 has been completed by the outside cpa firm. Detail discussion of the 990 takes place at the next scheduled committee meeting. A copy of the 990 is then provided to the full board of directors along with the audit and finance committee's recommendation for action.”
“The organization requires all officers, directors and employees to complete a conflict of interest questionnaire annually. The completed forms are reviewed by the human resources department to identify any potential conflicts of interest. Any potential conflicts are further evaluated by the ceo and cfo, and if warranted, are brought to the attention of the board of directors for discussion and resolution. Similarly, any potential conflicts of interest that are brought to the attention of the organization by the outside auditors or by an employee or other person, are investigated and resolved in accordance with the procedures discussed above.”
“The organization uses 3rd party salary surveys to assist in determining the compensation of the ceo and other employees. The compensation of the ceo is documented in an employment contract approved by the board. The last compensation review was in february of 2016.”
“The organization uses 3rd party salary surveys to assist in determining the compensation of the ceo and other employees. The compensation of the ceo is documented in an employment contract approved by the board. The last compensation review was in february of 2016.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Change in interest rate swap obligation - -226844;”
“The foundation accounts for uncertain tax positions with provisions of fasb asc 740 "income taxes" (fasb asc 740), which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions within the financial statements. With these changes, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The foundation does not have any uncertain tax positions as of june 30, 2016 and 2015. The foundation's policy is to include any penalties and interest associated with uncertain tax positions as a component of supporting services on the statement of activities. As of june 30, 2016 and 2015, the foundation did not record any penalties or interest associated with uncertain tax positions. All tax years from 2013 forward are open and subject to examination.”
“Fundraising events expense - 20699”
“Fundraising events expense - 20699”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2031575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3158601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 835293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 877442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH AND RECOVERY FOR THOSE WHO LIVE WITH SUBSTANCE USE DISORDERS AND/OR MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 760235 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Michaud |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2037814600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 Long Wharf Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Haven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2806380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4165273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 452399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 452399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 344939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 305755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 185 MEADOW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NAUGATUCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 06498 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PUSTOLA & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HIGH END LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION & SNOW REMOVAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52956 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7289191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4921 |
| IRS990/CYOtherExpensesAmt | 0 | 8137247 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20878670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2852156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17183379 |
| IRS990/CYTotalExpensesAmt | 0 | 25320626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28172782 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 189293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 536391 |
| IRS990/Desc | 0 | THE APT FOUNDATION PROVIDES TREATMENT TO INDIVIDUALS WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS WITH AN EMPHASIS ON TRADITIONALLY UNDERSERVED POPULATIONS. THE FOUNDATION OFFERS TREATMENT PROGRAMS FOR ADULTS THAT ADDRESS THE FULL RANGE OF SUBSTANCES OF ABUSE INCLUDING OPIATES, COCAINE, ALCOHOL AND MULTIPLE ADDICTIONS. PARTIALLY FUNDED BY THE CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES, THE APT FOUNDATION IS COMMITTED TO RAPID ACCESS TO TREATMENT, AS WELL AS THE UTILIZATION OF STRATEGIES THAT ENGAGE AND RETAIN PEOPLE IN RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8253082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59226 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25727 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27797 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1057784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1104175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JAY BRODERICK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JANET RYAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | DAVID PARACHINI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | BETTY G LEVY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | FRED ERSKINE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | MICHAEL SERNYACK |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | DAVID MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | LUCILLE PATRONE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | MITCHELL GALLIGNANO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | CAROLYN PARLER-MCRAE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | LYNN MADDEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | MICHELLE MICHAUD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | MARY ELLEN SAVAGE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | JULIA SHI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | DANIEL IEAD |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | SUSAN HENRY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | SCOTT O FARNUM |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 37937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 272420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 189359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 113718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 112789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | RESIDENTIAL SERVICES & FACILITIES OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR/DIR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF ACCESS & AMBULATORY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 52956 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20699 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6476000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 28193481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59477 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 222037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 281514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153968 |
| IRS990/InterestGrp/TotalAmt | 0 | 153968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 317593 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 317905 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2980925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7601602 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10747060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13727985 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTH AND RECOVERY FOR THOSE WHO LIVE WITH SUBSTANCE USE DISORDERS AND/OR MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3817718 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4148174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6381519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9006831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 403948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1913366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2317314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 624196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2022952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2647148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 424562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240870 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -226844 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 305670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1842109 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2147779 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY & PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY & ALARM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 572383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226272 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 312381 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1554519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11617421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13171940 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158438 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 935690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1094128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31583 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 285550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 317133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 330919 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 277892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Michelle Michaud |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20465823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 389083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20465823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 389083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23764 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS, SUCH AS ACCESS TO PRIMARY CARE, ARE OFFERED TO ASSIST IN THE TREATMENT OF SUBSTANCE USE AND MENTAL HEALTH DISORDERS, WITH AN EMPHASIS ON TRADITIONALLY UNDERSERVED POPULATIONS. THE FOUNDATION OFFERS TREATMENT PROGRAMS FOR ADULTS THAT ADDRESS THE FULL RANGE OF SUBSTANCE ABUSE INCLUDING OPIATES, COCAINE, ALCOHOL AND MULTIPLE ADDICTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12212081 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20476534 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE APT FOUNDATION, WORKING IN COLLABORATION WITH THE CONNECTICUT MENTAL HEALTH CENTER AND THE YALE SCHOOL OF MEDICINE, HAS EARNED A REPUTATION FOR EXCELLENCE IN ADDICTION RESEARCH AS WELL AS TREATMENT. THROUGH RESEARCH PROGRAMS SUPPORTED BY STATE AND NATIONAL AGENCIES, SUCH AS THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA), THE APT FOUNDATION IS AT THE FOREFRONT OF ADDICTION RECOVERY BY DESIGNING TREATMENT PROGRAMS BASED ON RESEARCH OUTCOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 543351 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 622858 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7597360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2895 |
| IRS990/PYOtherExpensesAmt | 0 | 8070434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18355861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2415902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15469780 |
| IRS990/PYTotalExpensesAmt | 0 | 23540214 |
| IRS990/PYTotalRevenueAmt | 0 | 25956116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2852156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6982320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7289191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7597360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7984116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7917425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7926116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38714208 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15684 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77684944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9996 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9996 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.