Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 55-0905958 • 501(c)3 • South Burlington, VT
Profile
We are an education and learning community focused on the theory and practice of designing thriving organizations that work for everyone. We host a variety of online and in-person forums throughout the year which are open to the public and designed and facilitated by members of our global network.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$29,595
Up $6,504 (+28%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$29,595
Up $6,504 (+28%) from 2022
Revenue
Up$25,218
Up $19,796 (+365%) from 2022
Expenses
Up$18,714
Up $16,357 (+694%) from 2022
Net Income
Up$6,504
Up $3,439 (+112%) from 2022
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $29.6 | $29.6 | $25.2 | $18.7 | $6.50 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $23.1 | $23.1 | $5.42 | $2.36 | $3.07 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $20.0 | $20.0 | $4.42 | $1.19 | $3.23 | |
We are an education and learning community focused on the theory and practice of designing thriving organizations that work for everyone. We host a variety of online and in-person forums throughout the year which are open to the public and designed and facilitated by members of our global network.
| Description | Grants | Expenses |
|---|---|---|
| ROUNDTABLE MEMBERS FROM AROUND THE GLOBE ACTIVELY COLLABORATE WITH, AND SUPPORT, ONE ANOTHER ON RESEARCH, EDUCATION AND ACTION LEARNING PROJECTS OF INTEREST BETWEEN ANNUAL COMMUNITY MEETINGS. | - | $18,714 |
| WEVE GROWN OUR REACH AND OUR NETWORK BY CO-FOUNDING THE GLOBAL NETWORK FOR SMART ORGANIZATION DESIGN. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER SORENSON | President | - | $0 | - | - |
| DOUGLAS AUSTROM | Treasurer | - | $0 | - | - |
| NANCY DIXON | Secretary | - | $0 | - | - |
| ERIK NICHOLSON | Board Member | - | $0 | - | - |
| MARCELA URTEAGA | Board Member | - | $0 | - | - |
| CARLY RIEHLE STEWARD | Board Member | - | $0 | - | - |
“Expenses conference 16,424 account/bank service cha 700 website support/webinars 740 total 17,864”
“We are an education and learning community focused on the theory and practice of designing thriving organizations that work for everyone. We host a variety of online and in-person forums throughout the year which are open to the public and designed and facilitated by members of our global network.”
“Roundtable members from around the globe actively collaborate with, and support, one another on research, education and action learning projects of interest between annual community meetings.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS AUSTROM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028789619 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6519 CREEKSIDE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 6519 CREEKSIDE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29595 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6504 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25218 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 243 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24975 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23091 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29595 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER SORENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS AUSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIK NICHOLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARCELA URTEAGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARLY RIEHLE STEWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17864 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE AN EDUCATION AND LEARNING COMMUNITY FOCUSED ON THE THEORY AND PRACTICE OF DESIGNING THRIVING ORGANIZATIONS THAT WORK FOR EVERYONE. WE HOST A VARIETY OF ONLINE AND IN-PERSON FORUMS THROUGHOUT THE YEAR WHICH ARE OPEN TO THE PUBLIC AND DESIGNED AND FACILITATED BY MEMBERS OF OUR GLOBAL NETWORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEVE GROWN OUR REACH AND OUR NETWORK BY CO-FOUNDING THE GLOBAL NETWORK FOR SMART ORGANIZATION DESIGN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ROUNDTABLE MEMBERS FROM AROUND THE GLOBE ACTIVELY COLLABORATE WITH, AND SUPPORT, ONE ANOTHER ON RESEARCH, EDUCATION AND ACTION LEARNING PROJECTS OF INTEREST BETWEEN ANNUAL COMMUNITY MEETINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18714 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18714 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18714 |
| IRS990EZ/TotalRevenueAmt | 0 | 25218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://STSROUNDTABLE.COM |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35060 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35060 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCE 16,424 ACCOUNT/BANK SERVICE CHA 700 WEBSITE SUPPORT/WEBINARS 740 TOTAL 17,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE ARE AN EDUCATION AND LEARNING COMMUNITY FOCUSED ON THE THEORY AND PRACTICE OF DESIGNING THRIVING ORGANIZATIONS THAT WORK FOR EVERYONE. WE HOST A VARIETY OF ONLINE AND IN-PERSON FORUMS THROUGHOUT THE YEAR WHICH ARE OPEN TO THE PUBLIC AND DESIGNED AND FACILITATED BY MEMBERS OF OUR GLOBAL NETWORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDTABLE MEMBERS FROM AROUND THE GLOBE ACTIVELY COLLABORATE WITH, AND SUPPORT, ONE ANOTHER ON RESEARCH, EDUCATION AND ACTION LEARNING PROJECTS OF INTEREST BETWEEN ANNUAL COMMUNITY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS AUSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028789619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STS-RT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STS- |
| ReturnHeader/Filer/EIN | 0 | 550905958 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1035 HINESBURG RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920803185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASSOCIATES IN ACCOUNTING PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1035 HINESBURG RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 054037630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028789619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DZMITRY BANDARENKA CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-29T13:41:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOUGLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AUSTROM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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