Civic Intelligence

Sphinx Organization Inc.

990 • Fiscal year 2018 • EIN 38-3283759

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.SPHINXMUSIC.ORG
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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$424,102

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,664,353

Up $595,881 (+5.9%) from 2017

Net Assets

Up

$10,418,833

Up $623,357 (+6.4%) from 2017

Liabilities

Down

$245,520

Down $27,476 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Down

$4,867,515

Down $2,130,977 (-30%) from 2017

Expenses

Down

$4,157,387

Down $851,230 (-17%) from 2017

Net Income

Down

$710,128

Down $1,279,747 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2018

Assets$10,664,353
Liabilities$245,520
Net Assets$10,418,833
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$4,867,515
Expenses$4,157,387
Net Income$710,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,921,978
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
Investments in Publicly Traded Securities$717,801$5,064,405▲ $4,346,604
Pledges and Grants Receivable$3,071,922$3,181,153▲ $109,231
Savings and Temporary Cash Investments$6,071,618$2,292,740▼ $3,778,878
Accounts Receivable$155,000$75,000▼ $80,000
Land, Buildings, and Equipment, Net$52,131$51,055▼ $1,076
Total Assets$10,068,472$10,664,353▲ $595,881
Liabilities
Accounts Payable and Accrued Expenses$112,996$125,520▲ $12,524
Grants Payable$160,000$120,000▼ $40,000
Total Liabilities$272,996$245,520▼ $27,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,675,422$7,428,822▲ $2,753,400
Unrestricted Net Assets$5,120,054$2,990,011▼ $2,130,043
Total Net Assets Fund Balance$9,795,476$10,418,833▲ $623,357
Total Liabilities and Net Assets / Fund Balance$10,068,472$10,664,353▲ $595,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,055$4,214$55,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$371,786-▼ $16,221-$336,415
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Afa S DworkinPresident/artistic DirectorFT$275,566$148,536$424,102

Board Members and Trustees

NameTitle
Shaun WilsonAudit Chair
Tynnetta McintoshBoard Chair
Mary Beth HalprinBoard Vice Chair
Danielle BelenMember
Dr William H CarsonMember
Faye Alexander NelsonMember
Howard HertzMember
Kenneth FischerMember
Majorie PearsallMember
Mercedes MartinMember
Rachel Barton PineMember
Sandra GibsonMember
Terry WoodardMember
Vivian PickardMember
Beverly WillisMember- Part Year
Amy BurkholderMember-part Year
Marcelo RemizovMember-part Year
Anthony GloverSecretary
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
$4,500,515
Program Service Revenue
$316,069
Investment Income
$85,354
Other Revenue
$-34,423
All Other Contributions
$4,292,055
Change in Net Assets
$710,128

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$48,587Fair Market Value
Other Non Cash Contri Table1$3,164Fair Market Value
Other Non Cash Contri Table1$1,520Fair Market Value
Total Noncash Contributions6$53,271-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,674,746
Revenue Not Reported on Financial Statements
$192,769
Revenue Not Reported on Form 990
$347,311
Other Revenue Adjustments
$192,769
Total Revenue per Audited Statements
$5,022,057
Total Revenue per Form 990
$4,867,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,361,051
Salaries, Compensation, and Employee Benefits$1,500,156
Total Fundraising Expense$746,438
Grants and Similar Amounts Paid$296,180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,779$30,770$368,614$780,163
Travel$767,356$671$33$768,060
Current Officers, Directors, Trustees, and Key Employees$160,296$38,539$251,932$450,767
Grants to Domestic Individuals$296,180--$296,180
Fees for Services Other$159,556$6,000-$165,556
Pension Plan Contributions$69,615$8,917$40,579$119,111
Payroll Taxes$34,605$4,433$36,308$75,346
Other Employee Benefits$43,699$5,598$25,472$74,769
All Other Expenses$31,196$2,180$23,500$56,876
Fees for Services Accounting-$42,835-$42,835
Office Expenses$39,904$213-$40,117
Other Expenses$31,369$448-$31,817
Information Technology$29,599$757-$30,356
Insurance$15,418$381-$15,799
Occupancy$8,944$364-$9,308
Depreciation Depletion-$1,076-$1,076
Total Functional Expenses$3,267,678$143,271$746,438$4,157,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,398,700
Expenses per Audited Statements$4,157,387
Total Expenses per Form 990$4,157,387
Expenses Not Reported on Form 990$241,313
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,463
Fundraising Gross Income$20,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sphinx Virtuosi Gala$126,500$20,040$25,953$-5,913
Total Events$126,500$20,040$54,463$-34,423
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 2018. Minutes for the executive compensation and performance review are recorded and filed confidentially.”

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
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Afa S Dworkin
Formed
1996
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
16
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 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 -54,463. Collection of bad debt previously written off 247,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 54,463. Collection of bad debt previously written off -247,232.”

Raw XML AppendixShowing 400 of 674 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PERFORMING ARTISTS: NAAS, CARNEGIE GALA, EXIGENCE, SPHINX VIRTUOSITHE PERFORMING ARTISTS PROGRAM IS THE PRIMARY VEHICLE FOR PROMOTING THE TOP ARTISTS WHO SERVE AS AMBASSADORS TO THE FIELD, SPHINX'S MISSION AND ARTS CITIZENSHIP. THE PROGRAM ENCOMPASSES TOURING AND PERFORMANCES BY THE VARIOUS SPHINX ENSEMBLES. SPHINX VIRTUOSI IS AN ACCLAIMED ENSEMBLE OF SOLOISTS WHICH TOURS NATIONALLY, PROMOTING DIVERSITY ON AND OFF STAGE. EXIGENCE IS THE FIRST PROFESSIONAL VOCAL ENSEMBLES FOCUSED ON PROMOTING DIVERSITY, SOCIAL JUSTICE AND AWARENESS WITHIN THE ARTIST AND OUR GREATER COMMUNITIES. THE NATIONAL ALLIANCE FOR AUDITION SUPPORT IS A NATIONAL CONSORTIUM PROJECT AIMED AT ADVANCING REPRESENTATION IN AMERICAN ORCHESTRAS AND SUPPORTING CAREERS OF MUSICIANS PURSUING THE ORCHESTRAL TRACK. NAAS HAS RECEIVED WIDE ACCLAIM AND PRESS ATTENTION AS AN UNPRECEDENTED EFFORTS WHICH INVOLVES THE ENTIRE FIELD AND IS ADVISED AND GUIDED BY ARTISTS, ORCHESTRAS AND LEADERS AROUND THE COUNTRY. THE PERFORMING ARTISTS PROGRAM REACHES APPROXIMATELY 10,000+ IN LIVE AUDIENCES AND PARTICIPANTS ANNUALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WILLIAM H CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL BARTON PINE
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9FAYE ALEXANDER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCELO REMIZOV
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13VIVIAN PICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm14MERCEDES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MAJORIE PEARSALL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAUN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLE BELEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY WOODARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370513
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- PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-PART YEAR
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/FundraisingAmt0106460
IRS990/FundraisingDirectExpensesAmt054463
IRS990/FundraisingGrossIncomeAmt020040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0102000
IRS990/GrantAmt0196497
IRS990/GrantsPayableGrp/BOYAmt0160000
IRS990/GrantsPayableGrp/EOYAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0296180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0296180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04921978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0757
IRS990/InformationTechnologyGrp/ProgramServicesAmt029599
IRS990/InformationTechnologyGrp/TotalAmt030356
IRS990/InsuranceGrp/ManagementAndGeneralAmt0381
IRS990/InsuranceGrp/ProgramServicesAmt015418
IRS990/InsuranceGrp/TotalAmt015799
IRS990/InvestmentIncomeGrp/ExclusionAmt085354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085354
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0717801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05064405
IRS990/IRPDocumentCnt0205
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051055
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/NetAssetsOrFundBalancesBOYAmt09795476
IRS990/NetAssetsOrFundBalancesEOYAmt010418833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05229
IRS990/NoncashContributionsAmt053271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0364
IRS990/OccupancyGrp/ProgramServicesAmt08944
IRS990/OccupancyGrp/TotalAmt09308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt039904
IRS990/OfficeExpensesGrp/TotalAmt040117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074769
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc2DUES & SUBS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1448
IRS990/OtherExpensesGrp/ProgramServicesAmt0929265
IRS990/OtherExpensesGrp/ProgramServicesAmt1227704
IRS990/OtherExpensesGrp/ProgramServicesAmt242193
IRS990/OtherExpensesGrp/ProgramServicesAmt331369
IRS990/OtherExpensesGrp/TotalAmt0929265
IRS990/OtherExpensesGrp/TotalAmt1227704
IRS990/OtherExpensesGrp/TotalAmt242282
IRS990/OtherExpensesGrp/TotalAmt331817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0368614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04433
IRS990/PayrollTaxesGrp/ProgramServicesAmt034605
IRS990/PayrollTaxesGrp/TotalAmt075346
IRS990/PensionPlanContributionsGrp/FundraisingAmt040579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069615
IRS990/PensionPlanContributionsGrp/TotalAmt0119111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03071922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03181153
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AFA S DWORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0ARTIST PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23709
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTIST DEVELOPMENT: SPHINX COMPETITION (OLDEST PROGRAM), SOLOIST PROGRAM, COLLEGE- BOUND/MUSIC ASSISTANCE FUND/INSTRUMENT FUND. THE SPHINX COMPETITION IDENTIFIES AND EMPOWERS TOP YOUNG MUSICIANS OF COLOR BY OFFERING PERFORMANCE, COMPETITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES, ALONG WITH COLLABORATION AND MENTORSHIP FROM MEMBERS OF THE PROFESSIONAL SPHINX SYMPHONY ORCHESTRA. THE ARTIST DEVELOPMENT PROGRAM AREA IS AIMED AT ENGAGING AND PROMOTING THE TOP YOUNG TALENT WITHIN THE COMMUNITIES OF COLOR, PROVIDING THEM WITH A PROFESSIONAL AUDITION/EXPOSURE EXPERIENCE, AS WELL AS ACCESS TO MENTORSHIP, SCHOLARSHIPS OPPORTUNITIES, FINE INSTRUMENTS AND BEYOND. THE ARTIST DEVELOPMENT PROGRAM INCLUDES INDIVIDUAL DEVELOPMENT/ENSEMBLE EXPERIENCE, HIGHER EDUCATION AND EARLY CAREER. THE PROGRAM REACHES APPROXIMATELY 2 MILLION IN LIVE AND BROADCAST AUDIENCES ANNUALLY, WHILE SERVING AS THE PRIMARY RESOURCE TO THE FIELD ON THE MATTER OF INCLUSION AND ACCESS TO A RICH NETWORK OF TOP ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01194548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt099683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013709
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS LEADERSHIP - LEAD, SCOTUS, SPHINX MEDALS OF EXCELLENCE, SPHINXCONNECT, MPOWER.THE ARTS LEADERSHIP PROGRAM ENCOMPASSES THE FLAGSHIP PROGRAM OF SPHINXCONNECT, OUR EPICENTER FOR ARTISTS AND LEADERS IN DIVERSITY, ALONG WITH ARTIST GRANTS, OUR MOST PRESTIGIOUS AWARD PROGRAM, AN ADMINISTRATIVE LEADERSHIP ACADEMY AND INDUSTRY SERVICE WORK. LIVE PARTICIPANT REACH HERE IS 1,000+. SPHINXCONNECT IS THE MAIN RESOURCE TO THE FIELD, POSITIONING SPHINX AS THE MAIN INCUBATOR OF IDEAS, BEST PRACTICES, ACCESS TO MENTORSHIP AND TALENT. MPOWER AND SPHINX MEDALS OF EXCELLENCE ARE ARTIST GRANT PROGRAMS, WHICH OFFER RESOURCES AND SUPPORT TOWARD INNOVATIVE IDEAS AND CREATIVE VENTURES UNDERTAKEN BY THE ENTIRE FAMILY OF SPHINX ALUMNI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0802870
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016576
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION - OVERTURE AND SPHINX PERFORMANCE ACADEMY (SPA). THE EDUCATION PROGRAM ENCOMPASSES ALL OF OUR EDUCATIONAL EFFORTS, FROM EARLIEST INTRODUCTION TO HANDS-ON INSTRUMENTAL TRAINING TO INTERMEDIATE EDUCATION. ALL PROGRAMS ARE FULL-SCHOLARSHIP, WITH AN ANNUAL REACH OF APPROXIMATELY 500. OVERTURE, A NATIONALLY DISTINGUISHED PROGRAM, CELEBRATED AT THE WHITE HOUSE, PLACES INSTRUMENTS IN THE HANDS OF YOUNG PEOPLE FOR THE FIRST TIME. IT IS A CREATIVE YOUTH DEVELOPMENT INITIATIVE THAT USES A HANDS-ON APPROACH TO ENGAGE AND EMPOWER YOUNG PEOPLE. SPHINX PERFORMANCE ACADEMY, NOW IN 3 DIFFERENT CHAPTERS, ENGAGES YOUNG ARTISTS OF COLOR AT AN INTERMEDIATE LEVEL, EMPHASIZING THE EXPERIENCE OF THOSE WHO EXHIBIT MUCH TALENT AND APTITUDE BUT MAY LACK ACCESS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0477115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06703365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252350
IRS990/PYInvestmentIncomeAmt026235
IRS990/PYOtherExpensesAmt03350393
IRS990/PYOtherRevenueAmt0-20545
IRS990/PYProgramServiceRevenueAmt0289437
IRS990/PYRevenuesLessExpensesAmt01989875
IRS990/PYSalariesCompEmpBnftPaidAmt01405874
IRS990/PYTotalExpensesAmt05008617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06998492
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06071618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02292740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04500515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06703365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03963439

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,664,353
Liabilities
$245,520
Net assets
$10,418,833
Revenue
$4,867,515
Expenses
$4,157,387
Net income
$710,128
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
2018Detailed filing. Detailed filing data is available for this year.$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
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