Civic Intelligence

Sphinx Organization Inc.

990 • Fiscal year 2017 • EIN 38-3283759

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$395,738

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,068,472

Up $2,073,975 (+26%) from 2016

Net Assets

Up

$9,795,476

Up $1,897,875 (+24%) from 2016

Liabilities

Up

$272,996

Up $176,100 (+182%) from 2016

Revenue

Up

$6,998,492

Up $2,770,373 (+66%) from 2016

Expenses

Up

$5,008,617

Up $1,738,686 (+53%) from 2016

Net Income

Up

$1,989,875

Up $1,031,687 (+108%) from 2016

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

2017

Assets$10,068,472
Liabilities$272,996
Net Assets$9,795,476

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

2017

Revenue$6,998,492
Expenses$5,008,617
Net Income$1,989,875
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$7,038,157
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$3,814,162$6,071,618▲ $2,257,456
Pledges and Grants Receivable$3,311,396$3,071,922▼ $239,474
Investments in Publicly Traded Securities$713,551$717,801▲ $4,250
Accounts Receivable$102,181$155,000▲ $52,819
Land, Buildings, and Equipment, Net$53,207$52,131▼ $1,076
Total Assets$7,994,497$10,068,472▲ $2,073,975
Liabilities
Grants Payable$0$160,000▲ $160,000
Accounts Payable and Accrued Expenses$96,896$112,996▲ $16,100
Total Liabilities$96,896$272,996▲ $176,100
Net Assets / Fund Balance
Unrestricted Net Assets$4,545,340$5,120,054▲ $574,714
Temporarily Rstr Net Assets$3,352,261$4,675,422▲ $1,323,161
Total Net Assets Fund Balance$7,897,601$9,795,476▲ $1,897,875
Total Liabilities and Net Assets / Fund Balance$7,994,497$10,068,472▲ $2,073,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,131$3,138$55,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$342,983-▲ $48,547-$371,786
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Afa S DworkinPresident/artistic DirectorFT$262,444$133,294$395,738

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
$6,703,365
Program Service Revenue
$289,437
Investment Income
$26,235
Other Revenue
$-20,545
All Other Contributions
$6,508,305
Change in Net Assets
$1,989,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$61,417Fair Market Value
Other Non Cash Contri Table3$11,000Fair Market Value
Total Noncash Contributions7$72,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,038,157
Revenue Not Reported on Financial Statements
$-39,665
Revenue Not Reported on Form 990
$777,983
Other Revenue Adjustments
$-39,665
Total Revenue per Audited Statements
$7,816,140
Total Revenue per Form 990
$6,998,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,350,393
Salaries, Compensation, and Employee Benefits$1,405,874
Total Fundraising Expense$414,229
Grants and Similar Amounts Paid$252,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,364,602-$161,433$1,526,035
Other Salaries and Wages$514,909$80,433$122,803$718,145
Current Officers, Directors, Trustees, and Key Employees$330,786$51,670$78,890$461,346
Grants to Domestic Individuals$252,350--$252,350
Travel$184,014$1,073$1,073$186,160
Pension Plan Contributions$74,958$11,326$17,611$103,895
Payroll Taxes$50,485$7,886$12,041$70,412
Office Expenses$51,329$5,301$9,924$66,554
Other Employee Benefits$37,645$5,628$8,803$52,076
All Other Expenses$7,864$21,343-$29,207
Fees for Services Accounting-$28,275-$28,275
Insurance-$18,586-$18,586
Other Expenses$12,490$3,834-$12,490
Occupancy$6,219$950$1,468$8,637
Depreciation Depletion$774$119$183$1,076
Total Functional Expenses$2,957,964$1,636,424$414,229$5,008,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,918,265
Expenses per Audited Statements$5,008,617
Total Expenses per Form 990$5,008,617
Expenses Not Reported on Form 990$909,648
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,200

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$3,000
Russia and Neighboring StatesProgram ServicesEstablishing Artistic and Music Education Programs00$1,200
South AmericaProgram ServicesEstablishing Artistic and Music Education Programs00$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,665
Fundraising Gross Income$19,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sphinx Virtuosi Gala$118,180$19,120$12,394$6,726
Total Events$118,180$19,120$39,665$-20,545
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
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 redacted copy of the 990 before being filed. Each member of the board will be provided a redacted copy of the 990 in order to protect the identity of an anonymous donor.

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 2017. 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
2018-05-10
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
12
Volunteers
85

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 1,303,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,303,467. Audio/visual production: program service expenses 27,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,798. Concert production: program service expenses 33,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,337. Development fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 161,433. Total expenses 161,433.

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 -39,665.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 39,665.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm16SHAUN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLE BELEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY WOODARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1344609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099060
IRS990/FundraisingDirectExpensesAmt039665
IRS990/FundraisingGrossIncomeAmt019120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt096000
IRS990/GrantAmt0252350
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0160000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0252350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0252350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07038157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018586
IRS990/InsuranceGrp/TotalAmt018586
IRS990/InvestmentIncomeGrp/ExclusionAmt026235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0713551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0717801
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052131
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/NetAssetsOrFundBalancesBOYAmt07897601
IRS990/NetAssetsOrFundBalancesEOYAmt09795476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt072417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01468
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt06219
IRS990/OccupancyGrp/TotalAmt08637
IRS990/OfficeExpensesGrp/FundraisingAmt09924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05301
IRS990/OfficeExpensesGrp/ProgramServicesAmt051329
IRS990/OfficeExpensesGrp/TotalAmt066554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052076
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LIASONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13834
IRS990/OtherExpensesGrp/ProgramServicesAmt041155
IRS990/OtherExpensesGrp/ProgramServicesAmt128384
IRS990/OtherExpensesGrp/ProgramServicesAmt212490
IRS990/OtherExpensesGrp/TotalAmt01400000
IRS990/OtherExpensesGrp/TotalAmt141155
IRS990/OtherExpensesGrp/TotalAmt232218
IRS990/OtherExpensesGrp/TotalAmt312490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07886
IRS990/PayrollTaxesGrp/ProgramServicesAmt050485
IRS990/PayrollTaxesGrp/TotalAmt070412
IRS990/PensionPlanContributionsGrp/FundraisingAmt017611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074958
IRS990/PensionPlanContributionsGrp/TotalAmt0103895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03311396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03071922
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AFA S DWORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICANT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
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/ExpenseAmt0613732
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/ExpenseAmt0443179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03963439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113400
IRS990/PYInvestmentIncomeAmt018241
IRS990/PYOtherExpensesAmt01880447
IRS990/PYOtherRevenueAmt0-64054
IRS990/PYProgramServiceRevenueAmt0310493
IRS990/PYRevenuesLessExpensesAmt0958188
IRS990/PYSalariesCompEmpBnftPaidAmt01276084
IRS990/PYTotalExpensesAmt03269931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04228119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01989875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03814162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06071618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06703365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03963439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03465895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02687178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06445705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023265582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01465

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
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.27$9.80$7.00$5.01$1.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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