Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3283759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$6,537,288
Down $370,159 (-5.4%) from 2013
Net Assets
Down$6,440,605
Down $398,045 (-5.8%) from 2013
Liabilities
Up$96,683
Up $27,886 (+41%) from 2013
Revenue
Down$3,089,072
Down $3,575,162 (-54%) from 2013
Expenses
Up$3,417,117
Up $913,917 (+37%) from 2013
Net Income
Down-$328,045
Down $4,489,079 (-108%) from 2013
To increase the participation of blacks and latinos in music schools, as professional musicians, and as classical audiences; to administer youth development initiative in underserved communities through music education; to promote the creation, performance, and preservation of works by black and latino composers.
To transform lives through the power of diversity in the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,559,603 | $3,602,301 | ▲ $1,042,698 |
| Pledges and Grants Receivable | $4,297,577 | $2,184,920 | ▼ $2,112,657 |
| Investments in Publicly Traded Securities | - | $700,178 | - |
| Land, Buildings, and Equipment, Net | $50,267 | $49,889 | ▼ $378 |
| Total Assets | $6,907,447 | $6,537,288 | ▼ $370,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,797 | $96,683 | ▲ $27,886 |
| Total Liabilities | $68,797 | $96,683 | ▲ $27,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,541,073 | $4,255,685 | ▲ $1,714,612 |
| Temporarily Rstr Net Assets | $4,297,577 | $2,184,920 | ▼ $2,112,657 |
| Total Net Assets Fund Balance | $6,838,650 | $6,440,605 | ▼ $398,045 |
| Total Liabilities and Net Assets / Fund Balance | $6,907,447 | $6,537,288 | ▼ $370,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $49,889 | $3,780 | $53,669 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $360,696 | - | ▲ $19,929 | - | $361,324 |
| 2013 | $242,479 | $101,976 | ▲ $34,100 | - | $360,696 |
| 2012 | $225,533 | - | ▲ $30,132 | - | $242,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron P Dworkin | Founder/president | FT | $249,600 | $116,748 | $366,348 |
| Afa Sadykhly | Artistic Director | FT | $160,000 | $63,250 | $223,250 |
| Name | Title |
|---|---|
| William H Carson | Chair |
| Anne L Taylor | Vice Chair |
| Andrea Hoffman | Member |
| Beverly Willis | Member |
| Carl Herstein | Member |
| Diana Bianchi Moison | Member |
| Howard Hertz | Member |
| Joan Israelite | Member |
| Kathy Weaver | Member |
| Kenneth C Fischer | Member |
| Linda H Gillum | Member |
| Marianne Lockwood | Member |
| Marjorie Pearsall | Member |
| Martha Darling | Member |
| Maxine Frankel | Member |
| Norman G Herbert | Member |
| Patricia Garcia | Member |
| Rachel Barton Pine | Member |
| Sally Stegeman Dicarlo | Member |
| Sandra L Gibson | Member |
| Shaun Wilson | Member |
| Vivian Pickard | Member |
| Deidre Lambert-bounds | Secretary |
| Anthony Glover | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,557,726 |
| Salaries, Compensation, and Employee Benefits | $1,319,991 |
| Grants and Similar Amounts Paid | $539,400 |
| Total Fundraising Expense | $237,739 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,156,077 | - | - | $1,156,077 |
| Other Salaries and Wages | $493,257 | $77,050 | $117,639 | $687,946 |
| Grants to Domestic Individuals | $539,400 | - | - | $539,400 |
| Current Officers, Directors, Trustees, and Key Employees | $289,516 | $45,224 | $69,048 | $403,788 |
| Travel | $151,425 | $39 | $39 | $151,503 |
| Pension Plan Contributions | $77,869 | $11,805 | $18,322 | $107,996 |
| Office Expenses | $57,075 | $5,426 | $10,745 | $73,246 |
| Payroll Taxes | $44,729 | $6,987 | $10,668 | $62,384 |
| Other Employee Benefits | $41,833 | $6,258 | $9,786 | $57,877 |
| Fees for Services Accounting | - | $35,415 | - | $35,415 |
| Insurance | - | $24,114 | - | $24,114 |
| Other Expenses | $12,353 | $20,440 | - | $12,353 |
| Occupancy | $6,048 | $924 | $1,428 | $8,400 |
| All Other Expenses | $5,058 | $2,048 | - | $7,106 |
| Depreciation Depletion | $273 | $41 | $64 | $378 |
| Total Functional Expenses | $2,938,833 | $240,545 | $237,739 | $3,417,117 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,996,868 |
| Expenses per Audited Statements | $3,417,117 |
| Total Expenses per Form 990 | $3,417,117 |
| Expenses Not Reported on Form 990 | $579,751 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Establishing Artistic and Music Education Programs | 0 | 0 | $53,002 |
| Russia and Neighboring States | Program Services | Establishing Artistic and Music Education Programs | 0 | 0 | $1,092 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $84,663 |
| Fundraising Gross Income | $29,223 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sphinx Virtuosi Gala | $113,018 | $29,223 | $13,893 | $15,330 |
| Total Events | $113,018 | $29,223 | $84,663 | $-55,440 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Afa Sadykhly | Spouse of President | Compensation | No | $366,348 |
| Aaron P Dworkin | Spouse of Key Employee Afa Sadykhly | Compensation | No | $223,250 |
“The artistic director and the president have a family relationship.”
“Minutes are taken for all board committees and shared with the appropriate committee. If any board member would like documentation of committee minutes, they can request to receive copies.”
“The entire board of directors will review a copy of the 990 before being filed. Each member of the board will be provided a copy of the 990.”
“Sphinx issues conflict of interest forms to board members and staff who complete them on an annual basis. Individuals sign a statement affirming that they have received a copy of this conflict of interest policy, has read and understood the policy, has agreed to comply with the policy, and discloses the person's financial interests and family relationships that could give rise to conflicts of interest. The board forms are reviewed by staff and shared with the executive committee. A summary is shared with the full board with any potential identified conflicts being raised.”
“Specific approval of president and artistic director's salaries are reviewed and approved by an independent salary committee (executive committee) from the board (i.e. Compensation committee which excludes the president and artistic director) due to the nature of their relationship (married). They look at comparable salary levels (through similar organizations' form 990, tenure, and performance). The salaries are again approved during the board review and approval of the annual budget. The president does not vote in the approval of the salaries or budget. This compensation process was last undertaken in entirety in 2014.”
“Governing documents, financial statements and conflict of interest policy are available upon request.”
“Artist fees: program service expenses 1,004,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,004,093. Audio/visual production: program service expenses 11,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,750. Concert production: program service expenses 129,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,237. Development fees: program service expenses 10,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,997.”
“There have been no changes in this process from the prior year.”
“The purpose of the endowments is to support sphinx's artist development programming”
“The organization is exempt from income tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”
“Special event direct expenses -84,663.”
“Special event direct expenses 84,663.”
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 | 68797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM LIVES THROUGH THE POWER OF DIVERSITY IN THE ARTS. |
| IRS990/AllOtherContributionsAmt | 0 | 2503383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7106 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AARON DWORKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138879100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 RENAISSANCE CENTER SUITE 2550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48243 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 83795 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2687178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 539400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1806 |
| IRS990/CYOtherExpensesAmt | 0 | 1557726 |
| IRS990/CYOtherRevenueAmt | 0 | -55440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -328045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1319991 |
| IRS990/CYTotalExpensesAmt | 0 | 3417117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 237739 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3089072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 378 |
| IRS990/Desc | 0 | ARTISTIC: ALL ARTISTIC PROGRAMS THAT SHOWCASE ARTISTIC EXCELLENCE, HIGHLIGHTING SPHINX COMPETITION AND SPHINX VIRTUOSI TOUR AND CARNEGIE HALL, REACHING 10-15 THOUSAND ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -70000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1826271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35415 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1156077 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1156077 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 66828 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON P DWORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE L TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM H CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL HERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH C FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMAN G HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEIDRE LAMBERT-BOUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN ISRAELITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY STEGEMAN DICARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIVIAN PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAUN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANA BIANCHI MOISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEVERLY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RACHEL BARTON PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAXINE FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDA H GILLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARJORIE PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARIANNE LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SANDRA L GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AFA SADYKHLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 299520 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 192000 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ARTISTIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 83795 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84663 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 539400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 539400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 539400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3173735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 700178 |
| IRS990/IRPDocumentCnt | 0 | 163 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49889 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53669 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO TRANSFORM LIVES THROUGH THE POWER OF DIVERSITY IN THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6838650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6440605 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1428 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57877 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LIASONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12353 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 687946 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10668 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62384 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18322 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11805 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77869 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107996 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4297577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2184920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AARON DWORKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTIST PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 442051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13477 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND OUTREACH: SPHINX'S EDUCATIONAL EFFORTS, INCLUDING PREP, OVERTURE, SPA, MUSICAL ENCOUNTERS AND CLASSICAL CONNECTIONS, REACHING 20 THOUSAND EACH YEAR, NATIONALLY, THROUGH YEAR LONG AND SUMMER EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 542857 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICITY AND PROMOTION: BROADCASTS OF SPHINX'S ARTISTIC PROGRAMS VIA TELEVISION AND RADIO, REACHING AUDIENCES AND VIEWERSHIP OF OVER 2 MILLION ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 569705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6445705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59100 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5162 |
| IRS990/PYOtherExpensesAmt | 0 | 1204581 |
| IRS990/PYOtherRevenueAmt | 0 | -57115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 280806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4161034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1239519 |
| IRS990/PYTotalExpensesAmt | 0 | 2503200 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6664234 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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