Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-3283759
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,131 | $3,138 | $55,269 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Afa S Dworkin | President/artistic Director | FT | $262,444 | $133,294 | $395,738 |
| Name | Title |
|---|---|
| Shaun Wilson | Audit Chair |
| Tynnetta Mcintosh | Board Chair |
| Mary Beth Halprin | Board Vice Chair |
| Amy Burkholder | Member |
| Beverly Willis | Member |
| Danielle Belen | Member |
| Dr William H Carson | Member |
| Faye Alexander Nelson | Member |
| Howard Hertz | Member |
| Kenneth Fischer | Member |
| Majorie Pearsall | Member |
| Marcelo Remizov | Member |
| Mercedes Martin | Member |
| Rachel Barton Pine | Member |
| Sandra Gibson | Member |
| Terry Woodard | Member |
| Vivian Pickard | Member |
| Anthony Glover | Secretary |
| Deidre Lambert-bounds | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arts Solution | Strategic Consulting Services | 3651 BARTON FARMS DRIVE, Ann Arbor, MI 48105 | $150,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $61,417 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $11,000 | Fair Market Value |
| Total Noncash Contributions | 7 | $72,417 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Establishing Artistic and Music Education Programs | 0 | 0 | $3,000 |
| Russia and Neighboring States | Program Services | Establishing Artistic and Music Education Programs | 0 | 0 | $1,200 |
| South America | Program Services | Establishing Artistic and Music Education Programs | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,665 |
| Fundraising Gross Income | $19,120 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sphinx Virtuosi Gala | $118,180 | $19,120 | $12,394 | $6,726 |
| Total Events | $118,180 | $19,120 | $39,665 | $-20,545 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Arts Solutions | Spouse of President | Company Owned by Spouse of President Is Employed as an Artistic Consultant. | No | $150,000 |
“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 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.”
“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 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.”
“Governing documents, financial statements and conflict of interest policy are available upon request.”
“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.”
“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”
“Special event direct expenses -39,665.”
“Special event direct expenses 39,665.”
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 | 96896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112996 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING LIVES THROUGH THE POWER OF DIVERSITY IN THE ARTS. |
| IRS990/AllOtherContributionsAmt | 0 | 6508305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AFA S 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 78890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 330786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 461346 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3651 BARTON FARMS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARTS SOLUTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STRATEGIC CONSULTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99060 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6703365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 252350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26235 |
| IRS990/CYOtherExpensesAmt | 0 | 3350393 |
| IRS990/CYOtherRevenueAmt | 0 | -20545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1989875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1405874 |
| IRS990/CYTotalExpensesAmt | 0 | 5008617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 414229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6998492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 183 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1076 |
| 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 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -92000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1901053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28275 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 161433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1364602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1526035 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51129 |
| 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/PersonNm | 0 | TYNNETTA MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AFA S DWORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEIDRE LAMBERT-BOUNDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BETH HALPRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WILLIAM H CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL BARTON PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENNETH FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAYE ALEXANDER NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCELO REMIZOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VIVIAN PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MERCEDES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAJORIE PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHAUN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDRA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIELLE BELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRY WOODARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 344609 |
| 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/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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| 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 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99060 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39665 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19120 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 96000 |
| IRS990/GrantAmt | 0 | 252350 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 160000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 252350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 252350 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7038157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 713551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 717801 |
| IRS990/IRPDocumentCnt | 0 | 172 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55269 |
| 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 | TRANSFORMING LIVES THROUGH THE POWER OF DIVERSITY IN THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7897601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9795476 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20545 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 72417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1468 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8637 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52076 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | LIASONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1400000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1400000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12490 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80433 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 514909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 718145 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70412 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17611 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11326 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103895 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3311396 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3071922 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AFA S DWORKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTIST PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| 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 | 613732 |
| 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 | 443179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3963439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 113400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18241 |
| IRS990/PYOtherExpensesAmt | 0 | 1880447 |
| IRS990/PYOtherRevenueAmt | 0 | -64054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 310493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 958188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1276084 |
| IRS990/PYTotalExpensesAmt | 0 | 3269931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4228119 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1989875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 289437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3814162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6071618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6703365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3963439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3465895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2687178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6445705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23265582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1465 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.