Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-3706805
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$38,115
Down $9,495 (-20%) from 2021
Net Assets
Down$35,900
Down $9,194 (-20%) from 2021
Liabilities
Down$2,215
Down $301 (-12%) from 2021
Revenue
Down$217,331
Down $82,040 (-27%) from 2021
Expenses
Down$226,525
Down $92,762 (-29%) from 2021
Net Income
Up-$9,194
Up $10,722 (+54%) from 2021
Polish ministries exists to help young professional women connect the truth of god's word to everyday life so that they glorify christ and navigate culture well.
Polished gathers women to navigate the workplace and explore faith together in authentic community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,625 | $31,214 | ▼ $10,411 |
| Savings and Temporary Cash Investments | $5,985 | $4,401 | ▼ $1,584 |
| Pledges and Grants Receivable | - | $2,500 | - |
| Total Assets | $47,610 | $38,115 | ▼ $9,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,516 | $2,215 | ▼ $301 |
| Total Liabilities | $2,516 | $2,215 | ▼ $301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $45,094 | $35,900 | ▼ $9,194 |
| Total Net Assets Fund Balance | $45,094 | $35,900 | ▼ $9,194 |
| Total Liabilities and Net Assets / Fund Balance | $47,610 | $38,115 | ▼ $9,495 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Cedrone | Executive Director | FT | $37,440 | $37,440 |
| Name | Title |
|---|---|
| Sheila Walls | Chairwoman |
| Michelle Attar | President |
| Dr Glenn Kreider | Board Member |
| Dr Susan Riffe | Board Member |
| Kat Armstrong | Board Member |
| Oscar Benavides | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,397 |
| Salaries, Compensation, and Employee Benefits | $57,128 |
| Total Fundraising Expense | $25,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $73,927 | $540 | - | $74,467 |
| Fees for Services Other | $1,660 | $50,278 | - | $51,938 |
| Current Officers, Directors, Trustees, and Key Employees | $18,720 | $3,744 | $14,976 | $37,440 |
| Fees for Services Accounting | - | $17,327 | - | $17,327 |
| Other Salaries and Wages | $9,346 | $3,115 | $3,115 | $15,576 |
| Travel | - | $5,398 | - | $5,398 |
| Payroll Taxes | $2,177 | $532 | $1,403 | $4,112 |
| Advertising | - | $2,521 | - | $2,521 |
| Information Technology | - | $2,514 | - | $2,514 |
| Insurance | - | $1,806 | - | $1,806 |
| Other Expenses | $151 | $795 | $181 | $946 |
| All Other Expenses | $289 | $439 | - | $728 |
| Office Expenses | $107 | $219 | - | $326 |
| Total Functional Expenses | $108,781 | $92,671 | $25,073 | $226,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by select board members and provided to the full board of directors prior to filing with the irs.”
“Board members and officers are required to recuse themselves from voting on decisions that could benefit them personally.”
“The board of directors reviews salary data from other local nonprofits and sets the executive directors salary range.”
“All required documents are available upon request.”
“Contract labor: program service expenses 1,660. Management and general expenses 50,278. Fundraising expenses 0. Total expenses 51,938.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2516 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2215 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POLISHED GATHERS WOMEN TO NAVIGATE THE WORKPLACE AND EXPLORE FAITH TOGETHER IN AUTHENTIC COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2521 |
| IRS990/AllOtherContributionsAmt | 0 | 156874 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144358406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 38112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37440 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 169397 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57128 |
| IRS990/CYTotalExpensesAmt | 0 | 226525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOST GATHERINGS VIA NATIONAL WEBINAR AND THROUGH LOCAL CHAPTERS IN AUSTIN, DALLAS, FORT WORTH, LUBBOCK, NORTH DALLAS, OKLAHOMA CITY AND MILWAUKEE TO HELP WORKING WOMEN CONNECT GOD'S WORD TO EVERYDAY LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50278 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51938 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KAT ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OSCAR BENAVIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SUSAN RIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GLENN KREIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE ATTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY CEDRONE |
| 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 | 37440 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | POLISHED HELPS WOMEN CONNECT THE TRUTH OF GOD'S WORD TO EVERYDAY LIFE BY PROVIDING COMMUNITY, EQUIPPING, AND EDUCATIONAL OPPORTUNITIES TOWARD NAVIGATING THE WORKPLACE AND EXPLORING FAITH TOGETHER IN AUTHENTIC COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PODCAST |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE DESIGN AND MAIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1831 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 946 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4112 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY CEDRONE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 380 |
| IRS990/PYOtherExpensesAmt | 0 | 193225 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126062 |
| IRS990/PYTotalExpensesAmt | 0 | 319287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 831284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 283089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 766502 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 831284 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 832049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY SELECT BOARD MEMBERS AND PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND OFFICERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS THAT COULD BENEFIT THEM PERSONALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS SALARY DATA FROM OTHER LOCAL NONPROFITS AND SETS THE EXECUTIVE DIRECTORS SALARY RANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,660. MANAGEMENT AND GENERAL EXPENSES 50,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,938. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 47610 |
| IRS990/TotalAssetsEOYAmt | 0 | 38115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 47610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 156874 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25073 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2516 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2215 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2516 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2215 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 45094 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35900 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108781 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 60337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37440 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 120 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60337 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 47610 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38115 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/TravelGrp/TotalAmt | 0 | 5398 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 38112 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75238 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POLISHEDNETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY CEDRONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142284426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLISHED NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLI |
| ReturnHeader/Filer/EIN | 0 | 263706805 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142284426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 38112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75238 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463330935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AVENSON HAMANN CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7421 BURNET ROAD 522 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126939131 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE AVENSON |
| ReturnHeader/ReturnTs | 0 | 2023-10-08T14:51:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CEDRONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.