Civic Intelligence

Sato Lectures Ltd.

990EZ • Fiscal year 2020 • EIN 83-4147708

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.thefrickestatelectures.org
85 Round Hill RoadRoslyn Heights, NY 11577

(516) 621-4499

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$28,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-24%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$81,624

Down $6,071 (-6.9%) from 2019

Net Assets

Down

$6,796

Down $2,277 (-25%) from 2019

Liabilities

Down

$74,828

Down $3,794 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$66,920

Down $20,625 (-24%) from 2019

Expenses

Down

$69,197

Down $9,275 (-12%) from 2019

Net Income

Down

-$2,277

Down $11,350 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2019: $87,695Liabilities 2019: $78,622Net Assets 2019: $9,0732019Assets 2020: $81,624Liabilities 2020: $74,828Net Assets 2020: $6,7962020Assets 2021: $111,255Liabilities 2021: $76,624Net Assets 2021: $34,6312021Assets 2024: $73,085Liabilities 2024: $39,718Net Assets 2024: $33,3672024

Highlighted filing

2020

Assets$81,624
Liabilities$74,828
Net Assets$6,796
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $87,545Expenses 2019: $78,472Net Income 2019: $9,0732019Revenue 2020: $66,920Expenses 2020: $69,197Net Income 2020: -$2,2772020Revenue 2021: $119,166Expenses 2021: $91,331Net Income 2021: $27,8352021Revenue 2024: $145,388Expenses 2024: $66,763Net Income 2024: $78,6252024

Highlighted filing

2020

Revenue$66,920
Expenses$69,197
Net Income-$2,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$66,920
Mission and Program Overview

Mission

The Frick Estate Lectures is a high-quality, year-round program of lectures presented in collaboration with and for the benefit of the Nassau County Museum of Art, located in Roslyn on Long Island, New York. The non-credit courses cover art, history, literature, philosophy, music and current affairs - broadly defined as the cultural and liberal arts - rather than vocational or how-to subjects. The program is designed to offer participants fulfillment through a rich and diverse learning experience.

Program Services

DescriptionGrantsExpenses
The Nassau County Museum of Art at One Museum Drive, Roslyn Harbor, NY, is situated on 145 acres and occupies an elegant Georgian mansion. The venue abounds with unique experiences that only a museum of true grandeur could offer, including formal gardens, outdoor sculpture park, arboretum, rolling lawns, meadows, and ponds. Every change of season reinvents the atmosphere, culminating in a spectacular celebration of nature itself. In addition, The Frick Estate Lectures are now being offered here, providing life-long learners with a highly sought-after educational opportunity which is unique to this program.$24,958-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kay SatoExecutive DirectorPT$28,000-$28,000
Roger S ClinePresidentPT$0--
Susan ShenkerSecretaryPT$0--
Barbara AdelhardtTrusteePT$0--
George HaralampoudisTrusteePT$0--
Anne StokvisTrusteePT$0--
Dede ClineTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Sato Lectures LTD
EIN
83-4147708
Phone
5166214499
Address
85 Round Hill Road, Roslyn Heights, NY 11577

Signing Officer

Name
Roger S Cline
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747
Preparer
Ernest Smith
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“EIDL Grant $1000”

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1005

“Travel $2”

Other Expenses.1008

“Interest $701”

Other Expenses.1009

“Depreciation $1106”

Other Expenses.1012

“Insurance $1735”

Other Expenses.1

“Independent contractor $19490”

Other Expenses.2

“AV Equipment $6220”

Other Expenses.3

“BANK CHARGES $1647”

Other Expenses.4

“TELEPHONE $885”

Other Expenses.5

“Catolgue Expense $800”

Other Expenses.6

“Dues & subscriptions $521”

Other Expenses.7

“WEBSITE $520”

Other Assets.1003

“Machinery and Equipment - Beginning $2764 Machinery and Equipment - Ending $1658”

Total Liabilities.1

“Credit Card Payable - Beginning $3496 Credit Card Payable - Ending $361”

Total Liabilities.2

“Endowment Fund Reserve - Beginning $5025 Endowment Fund Reserve - Ending $5025”

Total Liabilities.3

“Payroll Tax Payable - Beginning $1284 Payroll Tax Payable - Ending $1384”

Total Liabilities.4

“Spring 2020 Tuition - Beginning $43360 Spring 2020 Tuition - Ending $0”

Total Liabilities.5

“Working Capital Loan - Beginning $25457 Working Capital Loan - Ending $26158”

Total Liabilities.6

“EIDL Loan - Beginning $0 EIDL Loan - Ending $41900”

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt034049
IRS990EZ/OtherRevenueTotalAmt01000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL Grant $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDEPENDENT CONTRACTOR $19490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AV Equipment $6220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Catolgue Expense $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2764 Machinery and Equipment - Ending $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Payable - Beginning $3496 Credit Card Payable - Ending $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Endowment Fund Reserve - Beginning $5025 Endowment Fund Reserve - Ending $5025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Tax Payable - Beginning $1284 Payroll Tax Payable - Ending $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Spring 2020 Tuition - Beginning $43360 Spring 2020 Tuition - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Working Capital Loan - Beginning $25457 Working Capital Loan - Ending $26158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EIDL Loan - Beginning $0 EIDL Loan - Ending $41900
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0834147708
ReturnHeader/Filer/PhoneNum05166214499
ReturnHeader/Filer/USAddress/AddressLine1Txt085 Round Hill Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011577
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ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Smith
ReturnHeader/ReturnTs02021-05-14T18:19:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cline
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,624
Liabilities
$74,828
Net assets
$6,796
Revenue
$66,920
Expenses
$69,197
Net income
-$2,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.40$0.33$1.45$0.67$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.77$0.35$1.19$0.91$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.75$0.07$0.67$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.79$0.09$0.88$0.78$0.09