Civic Intelligence

Sato Lectures Ltd.

990EZ • Fiscal year 2024 • EIN 83-4147708

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

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

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • NTEE A99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE A99 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2024 filings • NTEE A99 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE A99 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

216%

Faster asset growth than 90% of similar nonprofits.

2024 filings • NTEE A99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • NTEE A99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$73,085

Down $38,170 (-34%) from 2021

Net Assets

Down

$33,367

Down $1,264 (-3.6%) from 2021

Liabilities

Down

$39,718

Down $36,906 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$145,388

Up $26,222 (+22%) from 2021

Expenses

Down

$66,763

Down $24,568 (-27%) from 2021

Net Income

Up

$78,625

Up $50,790 (+182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$73,085
Liabilities$39,718
Net Assets$33,367
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$145,388
Expenses$66,763
Net Income$78,625
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.1
Gross Receipts
$145,388
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.-$53,160
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger S ClinePresidentPT$0--
Dr Kay SatoExecutive DirectorPT$0--
Susan ShenkerSecretaryPT$0--
Barbara AdelhardtTrusteePT$0--
George HaralampoudisTrusteePT$0--
Anne StokvisTrusteePT$0--
Robert RiedyTrusteePT$0--
Spencer RumseyTrusteePT$0--
Anita TrostTrusteePT$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
2025-02-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Other Income $26752”

Other Expenses.1009

“Depreciation $198”

Other Expenses.1012

“Insurance $1625”

Other Expenses.1

“Independent Contractors $44214”

Other Expenses.2

“Interest Expense $1980”

Other Expenses.3

“Dues & Subscriptions $1233”

Other Expenses.4

“Website $956”

Other Expenses.5

“Telephone $918”

Other Expenses.6

“Merchant Fees $479”

Other Expenses.7

“NYS Filing Fee $50”

Other Assets.1003

“Machinery and Equipment - Beginning $198 Machinery and Equipment - Ending $0”

Total Liabilities.1

“Credit Card Payable - Beginning $1034 Credit Card Payable - Ending $518”

Total Liabilities.2

“Payroll Tax Payable - Beginning $1384 Payroll Tax Payable - Ending $0”

Total Liabilities.3

“EIDL Loan - Beginning $39200 EIDL Loan - Ending $39200”

Total Liabilities.4

“Catalogues - Spring 2024 - Beginning $26752 Catalogues - Spring 2024 - Ending $0”

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/OtherExpensesTotalAmt051653
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IRS990EZ/ProgramServiceRevenueAmt096465
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $26752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Contractors $44214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest Expense $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $1233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NYS Filing Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $198 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Payable - Beginning $1034 Credit Card Payable - Ending $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Payable - Beginning $1384 Payroll Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EIDL Loan - Beginning $39200 EIDL Loan - Ending $39200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.4
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger S Cline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sato Lectures LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0The Frick Estate Lectures
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0834147708
ReturnHeader/Filer/PhoneNum05166214499
ReturnHeader/Filer/USAddress/AddressLine1Txt085 Round Hill Road
ReturnHeader/Filer/USAddress/CityNm0Roslyn Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011577
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743216978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nawrocki Smith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Motor Parkway Suite 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317569500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Patrick Smith CPA
ReturnHeader/ReturnTs02025-05-22T12:20:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,085
Liabilities
$39,718
Net assets
$33,367
Revenue
$145,388
Expenses
$66,763
Net income
$78,625
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
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. 2024 filings • NTEE A99 • <$500k nonprofits