Civic Intelligence

Sato Lectures Ltd.

990EZ • Fiscal year 2021 • EIN 83-4147708

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

0.69x

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

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.64x

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

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

23%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2021 filings • NTEE A99 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

36%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

78%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE A99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$111,255

Up $29,631 (+36%) from 2020

Net Assets

Up

$34,631

Up $27,835 (+410%) from 2020

Liabilities

Up

$76,624

Up $1,796 (+2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$119,166

Up $52,246 (+78%) from 2020

Expenses

Up

$91,331

Up $22,134 (+32%) from 2020

Net Income

Up

$27,835

Up $30,112 (+1322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$111,255
Liabilities$76,624
Net Assets$34,631
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$119,166
Expenses$91,331
Net Income$27,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$119,166
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.$44,755-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kay SatoExecutive DirectorPT$24,000-$24,000
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
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Ernest Smith
Phone
6317569500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PPP Forgiveness $5910”

Other Expenses.1002

“Office Expenses $1427”

Other Expenses.1008

“Interest $721”

Other Expenses.1009

“Depreciation $664”

Other Expenses.1012

“Insurance $2501”

Other Expenses.1

“Independent Contractors $41264”

Other Expenses.2

“Bank Charges $4561”

Other Expenses.3

“AV Equipment $3484”

Other Expenses.4

“Website $1551”

Other Expenses.5

“Telephone $920”

Other Expenses.6

“Catalogue Expense $800”

Other Expenses.7

“Endowment Fund $763”

Other Expenses.8

“Dues & Subscriptions $696”

Other Expenses.10

“NYS Filing Fee $50”

Other Assets.1003

“Machinery and Equipment - Beginning $1658 Machinery and Equipment - Ending $994”

Total Liabilities.1

“Credit Card Payable - Beginning $361 Credit Card Payable - Ending $674”

Total Liabilities.2

“Endowment Fund Reserve - Beginning $5025 Endowment Fund Reserve - Ending $5788”

Total Liabilities.3

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

Total Liabilities.4

“- Beginning $0 - Ending $0”

Total Liabilities.5

“Working Capital Loan - Beginning $26158 Working Capital Loan - Ending $26878”

Raw XML Appendix202 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Forgiveness $5910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent Contractors $41264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $4561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AV Equipment $3484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Catalogue Expense $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Endowment Fund $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NYS Filing Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1658 Machinery and Equipment - Ending $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Payable - Beginning $361 Credit Card Payable - Ending $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Endowment Fund Reserve - Beginning $5025 Endowment Fund Reserve - Ending $5788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Tax Payable - Beginning $1384 Payroll Tax Payable - Ending $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Working Capital Loan - Beginning $26158 Working Capital Loan - Ending $26878
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Smith
ReturnHeader/ReturnTs02022-05-12T08:49:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roger S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cline
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$111,255
Liabilities
$76,624
Net assets
$34,631
Revenue
$119,166
Expenses
$91,331
Net income
$27,835
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
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.77$0.35$1.19$0.91$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits