Civic Intelligence

Sphinx Organization Inc.

990 • Fiscal year 2016 • EIN 38-3283759

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

400 RENAISSANCE CENTER No 2550Detroit, MI 48243

(313) 877-9100

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,994,497

Up $1,194,061 (+18%) from 2015

Net Assets

Up

$7,897,601

Up $1,152,187 (+17%) from 2015

Liabilities

Up

$96,896

Up $41,874 (+76%) from 2015

Revenue

Up

$4,228,119

Up $566,658 (+15%) from 2015

Expenses

Down

$3,269,931

Down $13,721 (-0.4%) from 2015

Net Income

Up

$958,188

Up $580,379 (+154%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,112,000Liabilities 2010: $65,066Net Assets 2010: $2,046,9342010Assets 2011: $1,724,576Liabilities 2011: $23,996Net Assets 2011: $1,700,5802011Assets 2012: $2,530,630Liabilities 2012: $53,014Net Assets 2012: $2,477,6162012Assets 2013: $6,907,447Liabilities 2013: $68,797Net Assets 2013: $6,838,6502013Assets 2014: $6,537,288Liabilities 2014: $96,683Net Assets 2014: $6,440,6052014Assets 2015: $6,800,436Liabilities 2015: $55,022Net Assets 2015: $6,745,4142015Assets 2016: $7,994,497Liabilities 2016: $96,896Net Assets 2016: $7,897,6012016Assets 2017: $10,068,472Liabilities 2017: $272,996Net Assets 2017: $9,795,4762017Assets 2018: $10,664,353Liabilities 2018: $245,520Net Assets 2018: $10,418,8332018Assets 2019: $14,095,636Liabilities 2019: $158,687Net Assets 2019: $13,936,9492019Assets 2020: $14,092,106Liabilities 2020: $309,396Net Assets 2020: $13,782,7102020Assets 2021: $23,511,690Liabilities 2021: $137,895Net Assets 2021: $23,373,7952021Assets 2022: $22,863,515Liabilities 2022: $99,552Net Assets 2022: $22,763,9632022Assets 2023: $24,283,952Liabilities 2023: $116,730Net Assets 2023: $24,167,2222023Assets 2024: $23,224,675Liabilities 2024: $118,044Net Assets 2024: $23,106,6312024

Highlighted filing

2016

Assets$7,994,497
Liabilities$96,896
Net Assets$7,897,601

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,673,6612010Expenses 2011: $2,570,2522011Revenue 2012: $3,256,857Expenses 2012: $2,479,821Net Income 2012: $777,0362012Revenue 2013: $6,664,234Expenses 2013: $2,503,200Net Income 2013: $4,161,0342013Revenue 2014: $3,089,072Expenses 2014: $3,417,117Net Income 2014: -$328,0452014Revenue 2015: $3,661,461Expenses 2015: $3,283,652Net Income 2015: $377,8092015Revenue 2016: $4,228,119Expenses 2016: $3,269,931Net Income 2016: $958,1882016Revenue 2017: $6,998,492Expenses 2017: $5,008,617Net Income 2017: $1,989,8752017Revenue 2018: $4,867,515Expenses 2018: $4,157,387Net Income 2018: $710,1282018Revenue 2019: $7,519,104Expenses 2019: $4,536,527Net Income 2019: $2,982,5772019Revenue 2020: $3,316,383Expenses 2020: $4,021,624Net Income 2020: -$705,2412020Revenue 2021: $14,240,622Expenses 2021: $4,359,758Net Income 2021: $9,880,8642021Revenue 2022: $7,936,405Expenses 2022: $5,995,593Net Income 2022: $1,940,8122022Revenue 2023: $7,587,735Expenses 2023: $7,163,537Net Income 2023: $424,1982023Revenue 2024: $6,898,377Expenses 2024: $7,890,700Net Income 2024: -$992,3232024

Highlighted filing

2016

Revenue$4,228,119
Expenses$3,269,931
Net Income$958,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,314,183
Mission and Program Overview

Mission

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.

Transforming lives through the power of diversity in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,891,403$3,814,162▲ $922,759
Pledges and Grants Receivable$3,039,031$3,311,396▲ $272,365
Investments in Publicly Traded Securities$705,019$713,551▲ $8,532
Accounts Receivable$110,700$102,181▼ $8,519
Land, Buildings, and Equipment, Net$54,283$53,207▼ $1,076
Total Assets$6,800,436$7,994,497▲ $1,194,061
Liabilities
Accounts Payable and Accrued Expenses$55,022$96,896▲ $41,874
Total Liabilities$55,022$96,896▲ $41,874
Net Assets / Fund Balance
Unrestricted Net Assets$3,706,383$4,545,340▲ $838,957
Temporarily Rstr Net Assets$3,039,031$3,352,261▲ $313,230
Total Net Assets Fund Balance$6,745,414$7,897,601▲ $1,152,187
Total Liabilities and Net Assets / Fund Balance$6,800,436$7,994,497▲ $1,194,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,207$2,062$55,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$341,674-▲ $21,680-$342,983
2015$361,324-▼ $8,867-$341,674
2014$360,696-▲ $19,929-$361,324
2013$242,479$101,976▲ $34,100-$360,696
2012$225,533-▲ $30,132-$242,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Afa S DworkinPresident/artistic DirectoFT$251,514$125,419$376,933

Board Members and Trustees

NameTitle
Shaun WilsonAudit Chair
Dr William H CarsonBoard Chair
Dr Anne TaylorVice Chair - Resigned August 2016
Amy BurholderMember
Anthony GloverMember
Beverly WillisMember
Danielle BelenMember
Faye Alexander NelsonMember
Howard HertzMember
Kenneth FischerMember
Majorie PearsallMember
Marcelo RemizovMember
Marianne LockwoodMember
Mercedes MartinMember
Rachel Barton PineMember
Sandra GibsonMember
Tynnetta McintoshMember
Vivian PickardMember
Sally Stegeman DicarloMember - Resigned August 2016
Andrea HoffmanMember - Resigned December 2016
Kathy WeaverMember - Resigned December 2016
Martha DarlingMember - Resigned December 2016
David BarthwellMember - Resigned July 2016
Mary Beth HalprinSecretary
Deidre Lambert-boundsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arts SolutionStrategic Consulting Services3651 BARTON FARMS DRIVE, Ann Arbor, MI 48105$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,963,439
Program Service Revenue
$310,493
Investment Income
$18,241
Other Revenue
$-64,054
All Other Contributions
$3,802,389
Change in Net Assets
$958,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,314,183
Revenue Not Reported on Financial Statements
$-86,064
Revenue Not Reported on Form 990
$937,990
Other Revenue Adjustments
$-86,064
Total Revenue per Audited Statements
$5,252,173
Total Revenue per Form 990
$4,228,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,880,447
Salaries, Compensation, and Employee Benefits$1,276,084
Total Fundraising Expense$382,937
Grants and Similar Amounts Paid$113,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,285,409-$152,693$1,438,102
Other Salaries and Wages$459,239$71,736$109,525$640,500
Current Officers, Directors, Trustees, and Key Employees$304,111$47,505$72,529$424,145
Travel$220,027$320$317$220,664
Grants to Domestic Individuals$113,400--$113,400
Pension Plan Contributions$69,320$10,470$16,284$96,074
Office Expenses$53,413$5,178$10,338$68,929
Payroll Taxes$45,180$7,057$10,775$63,012
Other Employee Benefits$37,800$5,688$8,865$52,353
Fees for Services Accounting-$24,370-$24,370
Insurance-$23,491-$23,491
All Other Expenses$6,228$4,294-$10,522
Occupancy$6,048$924$1,428$8,400
Other Expenses$8,000$3,188-$8,000
Depreciation Depletion$774$119$183$1,076
Total Functional Expenses$2,682,654$204,340$382,937$3,269,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,099,986
Expenses per Audited Statements$3,269,931
Total Expenses per Form 990$3,269,931
Expenses Not Reported on Form 990$830,055
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program ServicesEstablishing Artistic and Music Education Programs00$10,000
Russia and Neighboring StatesProgram ServicesEstablishing Artistic and Music Education Programs00$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,064
Fundraising Gross Income$22,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sphinx Virtuosi Gala$88,060$22,010$19,884$2,126
Total Events$88,060$22,010$86,064$-64,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Afa S DworkinSpouse of Former PresidentCompensationNo$376,933
Arts SolutionsSpouse of PresidentCompany Owned by Spouse of President Is Employed as an Artistic Consultant.No$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

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.

Form 990, Part VI, Section B, line 11B

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.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15

Specific approval of the president/artistic director's salary is approved by an independent salary committee (executive committee) from the board (i.e. Compensation committee which excludes the president/artistic director). 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/artistic director does not vote on the approval of the salary or budget. This compensation process was last undertaken in entirety in november of 2016. Minutes for the executive compensation and performance review are recorded and filed confidentiallly.

Form 990, Part VI, Section C, line 19

Governing documents, financial statements and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Sphinx Organization Inc
EIN
38-3283759
Phone
3138779100
Address
400 RENAISSANCE CENTER No 2550, DETROIT, MI 48243

Signing Officer

Name
Afa S Dworkin
Title
President
Phone
3138779100
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Afa S Dworkin
Formed
1996
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
10
Volunteers
53

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Paul D Bryant
Phone
8107675350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

ARTIST FEES: Program service expenses 1,236,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,236,560. CONCERT PRODUCTION: Program service expenses 48,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,849. DEVELOPMENT FEES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 152,693. Total expenses 152,693.

Form 990, Part XII, Line 2C

There have been no changes in this process from the prior year.

Financial Statement Notes

Part V, Line 4:

The purpose of the endowments is to support sphinx's artist development programming

Part XI, Line 4B - Other Adjustments:

Special event direct expenses -86,064.

Part XII, Line 2D - Other Adjustments:

Special event direct expenses 86,064.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM H CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEIDRE LAMBERT-BOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL BARTON PINE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm6AFA S DWORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNE LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MAJORIE PEARSALL
IRS990/Form990PartVIISectionAGrp/PersonNm13VIVIAN PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY STEGEMAN DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm16BEVERLY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID BARTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLE BELEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARCELO REMIZOV
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY BETH HALPRIN
IRS990/Form990PartVIISectionAGrp/PersonNm21FAYE ALEXANDER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY BURHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm23MERCEDES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm24TYNNETTA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAUN WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6328257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR - RESIGNED AUGUST 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER - RESIGNED DECEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/ARTISTIC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER - RESIGNED DECEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - RESIGNED AUGUST 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER - RESIGNED DECEMBER 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER - RESIGNED JULY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25AUDIT CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066050
IRS990/FundraisingDirectExpensesAmt086064
IRS990/FundraisingGrossIncomeAmt022010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt095000
IRS990/GrantAmt0113400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04314183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023491
IRS990/InsuranceGrp/TotalAmt023491
IRS990/InvestmentIncomeGrp/ExclusionAmt018241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0713551
IRS990/IRPDocumentCnt0146
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053207
IRS990/LandBldgEquipCostOrOtherBssAmt055269
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSFORMING LIVES THROUGH THE POWER OF DIVERSITY IN THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06745414
IRS990/NetAssetsOrFundBalancesEOYAmt07897601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01428
IRS990/OccupancyGrp/ManagementAndGeneralAmt0924
IRS990/OccupancyGrp/ProgramServicesAmt06048
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt010338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05178
IRS990/OfficeExpensesGrp/ProgramServicesAmt053413
IRS990/OfficeExpensesGrp/TotalAmt068929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052353
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LIASONS
IRS990/OtherExpensesGrp/Desc3STRINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OtherExpensesGrp/ProgramServicesAmt039885
IRS990/OtherExpensesGrp/ProgramServicesAmt123600
IRS990/OtherExpensesGrp/ProgramServicesAmt210220
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt039885
IRS990/OtherExpensesGrp/TotalAmt126788
IRS990/OtherExpensesGrp/TotalAmt210220
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07057
IRS990/PayrollTaxesGrp/ProgramServicesAmt045180
IRS990/PayrollTaxesGrp/TotalAmt063012
IRS990/PensionPlanContributionsGrp/FundraisingAmt016284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069320
IRS990/PensionPlanContributionsGrp/TotalAmt096074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03039031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03311396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AFA S DWORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19244
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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/ExpenseAmt0591742
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICITY AND PROMOTION: BROADCASTS OF SPHINX'S ARTISTIC PROGRAMS VIA TELEVISION AND RADIO, REACHING AUDIENCES AND VIEWERSHIP OF OVER 2 MILLION ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03465895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0618500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.12$23.1$6.90$7.89$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.12$24.2$7.59$7.16$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$0.10$22.8$7.94$6.00$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.14$23.4$14.2$4.36$9.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.31$13.8$3.32$4.02$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.16$13.9$7.52$4.54$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.25$10.4$4.87$4.16$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.80$7.00$5.01$1.99
2016Detailed filing. Detailed filing data is available for this year.$7.99$0.10$7.90$4.23$3.27$0.96
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.06$6.75$3.66$3.28$0.38
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.10$6.44$3.09$3.42$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.91$0.07$6.84$6.66$2.50$4.16
2012Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$3.26$2.48$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.05$2.67