Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 52-1035722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,946,632
Up $153,109 (+8.5%) from 2019
Net Assets
Up$1,946,632
Up $153,109 (+8.5%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$917,876
Up $78,619 (+9.4%) from 2019
Expenses
Down$787,251
Down $20,985 (-2.6%) from 2019
Net Income
Up$130,625
Up $99,604 (+321%) from 2019
The american polygraph association is a professional organization composed of polygraph examiners, researchers and others who share the goals of the association. The association promotes the universal values of justice, community safety and national security.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,594,394 | $1,705,507 | ▲ $111,113 |
| Savings and Temporary Cash Investments | $197,018 | $238,220 | ▲ $41,202 |
| Land, Buildings, and Equipment, Net | $2,111 | $2,905 | ▲ $794 |
| Total Assets | $1,793,523 | $1,946,632 | ▲ $153,109 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,793,523 | $1,946,632 | ▲ $153,109 |
| Total Net Assets Fund Balance | $1,793,523 | $1,946,632 | ▲ $153,109 |
| Total Liabilities and Net Assets / Fund Balance | $1,793,523 | $1,946,632 | ▲ $153,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,905 | $28,240 | $31,145 |
| Other Securities | $1,705,507 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chad Russell | Treasurer | PT | $35,181 | $35,181 |
| Michael C Gougler | Seminar Chai | PT | $16,433 | $16,433 |
| Steve Duncan | Chairman | - | $3,573 | $3,573 |
| Gordon L Vaughan | General Coun | PT | $3,221 | $3,221 |
| Roy Ortiz | Director | - | $3,139 | $3,139 |
| Darryl Starks | President | - | $2,607 | $2,607 |
| Walt Goodson | Director | - | $2,021 | $2,021 |
| Sabino Martinez | President El | - | $1,464 | $1,464 |
| Donnie Dutton | Director | - | $1,202 | $1,202 |
| Erika Thiel | Director | - | $1,007 | $1,007 |
| Lisa Ribacoff | Director | - | $915 | $915 |
| Name | Title |
|---|---|
| Jamie Mccloughan | Director |
| Pam Shaw | Director |
| Raymond Nelson | Director |
| Mark Handler | Editor |
| Line Item | Amount |
|---|---|
| Other Expenses | $525,424 |
| Salaries, Compensation, and Employee Benefits | $261,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $289,029 | - | - | $289,029 |
| Other Salaries and Wages | $145,070 | - | - | $145,070 |
| Current Officers, Directors, Trustees, and Key Employees | $105,383 | - | - | $105,383 |
| Office Expenses | $90,040 | - | - | $90,040 |
| Travel | $37,951 | - | - | $37,951 |
| Fees for Services Other | $25,752 | - | - | $25,752 |
| Occupancy | $16,957 | - | - | $16,957 |
| Fees for Services Accounting | $14,500 | - | - | $14,500 |
| Insurance | $13,216 | - | - | $13,216 |
| Payroll Taxes | $11,374 | - | - | $11,374 |
| Information Technology | $7,709 | - | - | $7,709 |
| Other Expenses | $5,209 | - | - | $5,209 |
| Advertising | $2,868 | - | - | $2,868 |
| Depreciation Depletion | $1,118 | - | - | $1,118 |
| All Other Expenses | $-42,935 | - | - | $-42,935 |
| Total Functional Expenses | $787,251 | $0 | $0 | $787,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $787,251 |
| Total Expenses per Audited Statements | $787,251 |
| Total Expenses per Form 990 | $787,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A select group of directors from the board of directors, consisting of the treasurer, president, chairman and legal counsel, review the form 990 and approve it prior to filing the return.”
“Conflicts of interest are disclosed at each board meeting if there are any.”
“Compensation is discussed and voted on during board meetings.”
“Compensation is discussed and voted on during board meetings.”
“Governing documents are made available to the public upon request.”
“The american polygraph association is a professional organization composed of polygraph examiners, researchers and others who share the goals of the association. The association promotes the universal values of justice, community safety and national security.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AMERICAN POLYGRAPH ASSOCIATION IS A PROFESSIONAL ORGANIZATION COMPOSED OF POLYGRAPH EXAMINERS, RESEARCHERS AND OTHERS WHO SHARE THE GOALS OF THE ASSOCIATION. THE ASSOCIATION PROMOTES THE UNIVERSAL VALUES OF JUSTICE, COMMUNITY SAFETY AND NATIONAL SECURITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -42935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -42935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7025218010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8037 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 374140037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 105383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105383 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 289029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 289029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38114 |
| IRS990/CYOtherExpensesAmt | 0 | 525424 |
| IRS990/CYOtherRevenueAmt | 0 | 46334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261827 |
| IRS990/CYTotalExpensesAmt | 0 | 787251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1118 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES A PEER REVIEW BOARD TO MAINTAIN PROFESSIONAL STANDARDS, REVIEWS THE BASIC EDUCATIONAL SCHOOL CURRICULUM WITH A SCHOOL INSPECTION ACTIVITY AND CONDUCTS INTERNSHIP PROGRAMS. THE ASSOCIATION HOLDS SEMINARS, CONFERENCES, CONVENTIONS AND MEETINGS FOR ITS MEMBERS AND OTHERS TO ASSIST THE MEMBERS IN THEIR PROFESSIONAL PURSUITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25752 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRYL STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SABINO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE MCCLOUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROY ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNIE DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA RIBACOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WALT GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GORDON L VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL C GOUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK HANDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 35181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 16433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EL |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SEMINAR CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EDITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 917876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7709 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1594394 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1705507 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31145 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AMERICAN POLYGRAPH ASSOCIATION IS A PROFESSIONAL ORGANIZATION COMPOSED OF POLYGRAPH EXAMINERS, RESEARCHERS AND OTHERS WHO SHARE THE GOALS OF THE ASSOCIATION. THE ASSOCIATION PROMOTES THE UNIVERSAL VALUES OF JUSTICE, COMMUNITY SAFETY AND NATIONAL SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1793523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1946632 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1793523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1946632 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL INSPECTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOURNALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COIN SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9173 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2361 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2361 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11660 |
| IRS990/OtherRevenueTotalAmt | 0 | 46334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11374 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHAD RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL INSPECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUBSCRIPTIONS AND PUBLICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NEW CERTIFICATIONS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4995 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24041 |
| IRS990/PYOtherExpensesAmt | 0 | 558578 |
| IRS990/PYOtherRevenueAmt | 0 | 39191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 776025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244663 |
| IRS990/PYTotalExpensesAmt | 0 | 808236 |
| IRS990/PYTotalRevenueAmt | 0 | 839257 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130625 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238220 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2905 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31145 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 787251 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22484 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1705507 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22484 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 917876 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2905 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1705507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 787251 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 917876 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 940360 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 787251 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AMERICAN POLYGRAPH ASSOCIATION IS A PROFESSIONAL ORGANIZATION COMPOSED OF POLYGRAPH EXAMINERS, RESEARCHERS AND OTHERS WHO SHARE THE GOALS OF THE ASSOCIATION. THE ASSOCIATION PROMOTES THE UNIVERSAL VALUES OF JUSTICE, COMMUNITY SAFETY AND NATIONAL SECURITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A SELECT GROUP OF DIRECTORS FROM THE BOARD OF DIRECTORS, CONSISTING OF THE TREASURER, PRESIDENT, CHAIRMAN AND LEGAL COUNSEL, REVIEW THE FORM 990 AND APPROVE IT PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE DISCLOSED AT EACH BOARD MEETING IF THERE ARE ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS DISCUSSED AND VOTED ON DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DISCUSSED AND VOTED ON DURING BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1793523 |
| IRS990/TotalAssetsEOYAmt | 0 | 1946632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1793523 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1946632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 787251 |
| IRS990/TotalGrossUBIAmt | 0 | 11660 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1793523 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1946632 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 833428 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70763 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 49648 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1793523 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1946632 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37951 |
| IRS990/TravelGrp/TotalAmt | 0 | 37951 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 8037 |
| IRS990/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 374140037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POLYGRAPH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7025218010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN POLYGRAPH ASSOCIATION |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.