Civic Intelligence

American Polygraph Association

990 • Fiscal year 2021 • EIN 52-1035722

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 02, 2021

Organization ProfileWWW.POLYGRAPH.ORG
P O Box 8037Chattanooga, TN 37414-0037

(702) 521-8010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

2.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$37,158

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

0.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,956,761

Up $10,129 (+0.5%) from 2020

Net Assets

Up

$1,956,761

Up $10,129 (+0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin28th percentile

Revenue

Down

$414,825

Down $503,051 (-55%) from 2020

Expenses

Down

$404,696

Down $382,555 (-49%) from 2020

Net Income

Down

$10,129

Down $120,496 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,027,322Liabilities 2010: $0Net Assets 2010: $1,027,3222010Assets 2011: $1,186,937Liabilities 2011: $0Net Assets 2011: $1,186,9372011Assets 2012: $1,241,003Liabilities 2012: $0Net Assets 2012: $1,241,0032012Assets 2013: $1,333,578Liabilities 2013: $0Net Assets 2013: $1,333,5782013Assets 2014: $1,443,496Liabilities 2014: $0Net Assets 2014: $1,443,4962014Assets 2015: $1,503,209Liabilities 2015: $0Net Assets 2015: $1,503,2092015Assets 2016: $1,546,386Liabilities 2016: $0Net Assets 2016: $1,546,3862016Assets 2017: $1,684,134Liabilities 2017: $0Net Assets 2017: $1,684,1342017Assets 2018: $1,751,714Liabilities 2018: $0Net Assets 2018: $1,751,7142018Assets 2019: $1,793,523Liabilities 2019: $0Net Assets 2019: $1,793,5232019Assets 2020: $1,946,632Liabilities 2020: $0Net Assets 2020: $1,946,6322020Assets 2021: $1,956,761Liabilities 2021: $0Net Assets 2021: $1,956,7612021Assets 2022: $1,889,979Liabilities 2022: $0Net Assets 2022: $1,889,9792022Assets 2023: $1,833,402Liabilities 2023: $0Net Assets 2023: $1,833,4022023Assets 2024: $1,868,583Liabilities 2024: $0Net Assets 2024: $1,868,5832024Assets 2025: $1,871,464Liabilities 2025: $0Net Assets 2025: $1,871,4642025

Highlighted filing

2021

Assets$1,956,761
Liabilities$0
Net Assets$1,956,761
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $625,1792010Expenses 2011: $588,1872011Revenue 2012: $708,227Expenses 2012: $646,319Net Income 2012: $61,9082012Expenses 2013: $678,6772013Revenue 2014: $786,736Expenses 2014: $685,388Net Income 2014: $101,3482014Revenue 2015: $809,376Expenses 2015: $752,653Net Income 2015: $56,7232015Revenue 2016: $760,935Expenses 2016: $712,005Net Income 2016: $48,9302016Revenue 2017: $793,385Expenses 2017: $668,198Net Income 2017: $125,1872017Revenue 2018: $861,206Expenses 2018: $784,953Net Income 2018: $76,2532018Revenue 2019: $839,257Expenses 2019: $808,236Net Income 2019: $31,0212019Revenue 2020: $917,876Expenses 2020: $787,251Net Income 2020: $130,6252020Revenue 2021: $414,825Expenses 2021: $404,696Net Income 2021: $10,1292021Revenue 2022: $623,758Expenses 2022: $684,660Net Income 2022: -$60,9022022Revenue 2023: $750,821Expenses 2023: $813,028Net Income 2023: -$62,2072023Revenue 2024: $890,904Expenses 2024: $874,805Net Income 2024: $16,0992024Revenue 2025: $898,684Expenses 2025: $947,905Net Income 2025: -$49,2212025

Highlighted filing

2021

Revenue$414,825
Expenses$404,696
Net Income$10,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$414,825
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,705,507--
Investments in Publicly Traded Securities-$1,401,815-
Savings and Temporary Cash Investments$238,220$553,133▲ $314,913
Land, Buildings, and Equipment, Net$2,905$1,813▼ $1,092
Total Assets$1,946,632$1,956,761▲ $10,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,946,632$1,956,761▲ $10,129
Total Net Assets Fund Balance$1,946,632$1,956,761▲ $10,129
Total Liabilities and Net Assets / Fund Balance$1,946,632$1,956,761▲ $10,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,813$29,332$31,145
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon L VaughanGeneral Coun-$37,158$37,158
Chad RussellTreasurer-$33,788$33,788
Mark HandlerEditorPT$25,373$25,373
Michael C GouglerSeminar Chai-$15,075$15,075

Board Members and Trustees

NameTitle
Darryl StarksChairman
Sabino MartinezPresident
Roy OrtizPresident El
Chip MorganDirector
Donnie DuttonDirector
Erika ThielDirector
Jamie MccloughanDirector
Lisa RibacoffDirector
Pam ShawDirector
Raymond NelsonDirector
Walt GoodsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,086
Investment Income
$18,300
Other Revenue
$47,439
Change in Net Assets
$10,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,825
Total Revenue per Audited Statements
$414,825
Total Revenue per Form 990
$414,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,128
Other Expenses$142,068
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,112--$139,112
Current Officers, Directors, Trustees, and Key Employees$111,778--$111,778
Office Expenses$39,617--$39,617
Occupancy$16,982--$16,982
Fees for Services Other$15,035--$15,035
Fees for Services Accounting$14,700--$14,700
Insurance$11,256--$11,256
Payroll Taxes$11,238--$11,238
Information Technology$6,419--$6,419
Travel$6,151--$6,151
Advertising$2,677--$2,677
Other Expenses$1,994--$1,994
Fees for Services Legal$1,303--$1,303
Depreciation Depletion$1,093--$1,093
Grants to Domestic Individuals$500--$500
Conferences and Meetings$109--$109
All Other Expenses$-44,738--$-44,738
Total Functional Expenses$404,696$0$0$404,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,696
Total Expenses per Audited Statements$404,696
Total Expenses per Form 990$404,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed at each board meeting if there are any.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed and voted on during board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is discussed and voted on during board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Polygraph Association
EIN
52-1035722
Phone
7025218010
Address
P O BOX 8037, CHATTANOOGA, TN 37414-0037

Signing Officer

Name
Chad Russell
Title
Treasurer
Phone
7025218010
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Russell
Formed
1966
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
11
Employees
3

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990/NetAssetsOrFundBalancesEOYAmt01956761
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01956761
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/TotalAmt039617
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc1SEMINIAR REFUNDS
IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt119345
IRS990/OtherExpensesGrp/ProgramServicesAmt27459
IRS990/OtherExpensesGrp/ProgramServicesAmt31994
IRS990/OtherExpensesGrp/TotalAmt042666
IRS990/OtherExpensesGrp/TotalAmt119345
IRS990/OtherExpensesGrp/TotalAmt27459
IRS990/OtherExpensesGrp/TotalAmt31994
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01320
IRS990/OtherRevenueTotalAmt047439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139112
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011238
IRS990/PayrollTaxesGrp/TotalAmt011238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL INSPECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2NEW CERTIFICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS AND PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038114
IRS990/PYOtherExpensesAmt0525424
IRS990/PYOtherRevenueAmt046334
IRS990/PYProgramServiceRevenueAmt0833428
IRS990/PYRevenuesLessExpensesAmt0130625
IRS990/PYSalariesCompEmpBnftPaidAmt0261827
IRS990/PYTotalExpensesAmt0787251
IRS990/PYTotalRevenueAmt0917876
IRS990/ReconcilationRevenueExpnssAmt010129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0404696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031145
IRS990ScheduleD/RevenueSubtotalAmt0414825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813
IRS990ScheduleD/TotalExpensesPerForm990Amt0404696
IRS990ScheduleD/TotalRevenuePerForm990Amt0414825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A 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/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED AT EACH BOARD MEETING IF THERE ARE ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED AND VOTED ON DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DISCUSSED AND VOTED ON DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01946632
IRS990/TotalAssetsEOYAmt01956761
IRS990/TotalAssetsGrp/BOYAmt01946632
IRS990/TotalAssetsGrp/EOYAmt01956761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404696
IRS990/TotalGrossUBIAmt01320
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01946632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01956761
IRS990/TotalProgramServiceRevenueAmt0349086
IRS990/TotalReportableCompFromOrgAmt0111394
IRS990/TotalRevenueGrp/ExclusionAmt018300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01946632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01956761
IRS990/TravelGrp/ProgramServicesAmt06151
IRS990/TravelGrp/TotalAmt06151
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8037
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0374140037
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.POLYGRAPH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025218010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POLYGRAPH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0521035722
ReturnHeader/Filer/PhoneNum07025218010
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8037
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374140037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,761
Liabilities
$0
Net assets
$1,956,761
Revenue
$414,825
Expenses
$404,696
Net income
$10,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.90$0.95$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.89$0.87$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.75$0.81$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.62$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.41$0.40$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.92$0.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.84$0.81$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.86$0.78$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.79$0.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.79$0.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.68
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.71$0.65$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.63