Civic Intelligence

Sphinx Organization Inc.

990 • Fiscal year 2019 • EIN 38-3283759

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$444,696

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,095,636

Up $3,431,283 (+32%) from 2018

Net Assets

Up

$13,936,949

Up $3,518,116 (+34%) from 2018

Liabilities

Down

$158,687

Down $86,833 (-35%) from 2018

Revenue

Up

$7,519,104

Up $2,651,589 (+54%) from 2018

Expenses

Up

$4,536,527

Up $379,140 (+9.1%) from 2018

Net Income

Up

$2,982,577

Up $2,272,449 (+320%) from 2018

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

2019

Assets$14,095,636
Liabilities$158,687
Net Assets$13,936,949

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

2019

Revenue$7,519,104
Expenses$4,536,527
Net Income$2,982,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$7,559,632
Mission and Program Overview

Mission

To increase the participation of blacks and latinos in music schools, as professional musicians, and as classical audiences; to administer youth development initiative in underserved communities through music education; to promote the creation, performance, and preservation of works by black and latino composers.

Transforming lives through the power of diversity in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,292,740$9,559,135▲ $7,266,395
Pledges and Grants Receivable$3,181,153$2,648,975▼ $532,178
Investments in Publicly Traded Securities$5,064,405$1,762,547▼ $3,301,858
Accounts Receivable$75,000$75,000→ $0
Land, Buildings, and Equipment, Net$51,055$49,979▼ $1,076
Total Assets$10,664,353$14,095,636▲ $3,431,283
Liabilities
Grants Payable$120,000$80,000▼ $40,000
Accounts Payable and Accrued Expenses$125,520$78,687▼ $46,833
Total Liabilities$245,520$158,687▼ $86,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,428,822$10,239,010▲ $2,810,188
Net Assets Without Donor Restrictions$2,990,011$3,697,939▲ $707,928
Total Net Assets Fund Balance$10,418,833$13,936,949▲ $3,518,116
Total Liabilities and Net Assets / Fund Balance$10,664,353$14,095,636▲ $3,431,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,979$5,290$55,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$336,415-▲ $61,579-$380,396
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Afa S DworkinPresident/artistic DirectoFT$286,589$158,107$444,696

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
$6,937,198
Program Service Revenue
$365,097
Investment Income
$238,777
Other Revenue
$-21,968
All Other Contributions
$6,673,258
Change in Net Assets
$2,982,577

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$24,308Fair Market Value
Other Non Cash Contri Table1$7,864Fair Market Value
Other Non Cash Contri Table1$520Fair Market Value
Total Noncash Contributions6$32,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,519,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,280,851
Total Revenue per Audited Statements
$8,799,955
Total Revenue per Form 990
$7,519,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,374,543
Salaries, Compensation, and Employee Benefits$1,482,456
Grants and Similar Amounts Paid$679,528
Total Fundraising Expense$403,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,034$28,070$203,885$757,989
Grants to Domestic Individuals$679,528--$679,528
Travel$678,172-$74$678,246
Current Officers, Directors, Trustees, and Key Employees$311,288$22,235$111,174$444,697
Fees for Services Other$183,727$6,000-$189,727
Pension Plan Contributions$77,934$4,175$30,179$112,288
Other Employee Benefits$64,237$3,824$24,230$92,291
Payroll Taxes$52,335$3,115$19,741$75,191
All Other Expenses$60,397-$13,930$74,327
Office Expenses$41,334--$41,334
Information Technology$27,025$577-$27,602
Other Expenses$24,918$146-$25,064
Fees for Services Accounting-$23,220-$23,220
Insurance$20,641$716-$21,357
Occupancy$7,392$308-$7,700
Depreciation Depletion-$1,076-$1,076
Total Functional Expenses$4,039,792$93,522$403,213$4,536,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,281,839
Expenses per Audited Statements$4,536,527
Total Expenses per Form 990$4,536,527
Expenses Not Reported on Form 990$745,312
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$40,528
Fundraising Gross Income$18,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sphinx Virtuosi Gala$117,500$18,560$3,105$15,455
Total Events$117,500$18,560$40,528$-21,968
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 SolutionsARTS SOLUTIONS IS OWNED 100% BY SPOUSE OF PRESIDENTSphinx Pays Arts Solutions for Artistic Consultant ServicesNo$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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Minutes are taken for all board committees and shared with the appropriate committee. If any board member would like documentation of committee minutes, they can request to receive copies.

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

The entire board of directors will review a copy of the 990 before being filed.

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 2019. 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
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Afa S Dworkin
Formed
1996
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
10
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 2D - OTHER ADJUSTMENTS:

Special event direct expenses 40,528.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 40,528.

Raw XML AppendixShowing 400 of 732 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/PersonNm9FAYE ALEXANDER NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX CHARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNETTE DOWLER
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/PersonNm20KAREN J MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389040
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/ARTISTIC DIRECTO
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 - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098940
IRS990/FundraisingDirectExpensesAmt040528
IRS990/FundraisingGrossIncomeAmt018560
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0165000
IRS990/GrantAmt099117
IRS990/GrantsPayableGrp/BOYAmt0120000
IRS990/GrantsPayableGrp/EOYAmt080000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0679528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0679528
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07559632
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0577
IRS990/InformationTechnologyGrp/ProgramServicesAmt027025
IRS990/InformationTechnologyGrp/TotalAmt027602
IRS990/InsuranceGrp/ManagementAndGeneralAmt0716
IRS990/InsuranceGrp/ProgramServicesAmt020641
IRS990/InsuranceGrp/TotalAmt021357
IRS990/InvestmentIncomeGrp/ExclusionAmt0238777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05064405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01762547
IRS990/IRPDocumentCnt0262
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049979
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/NetAssetsOrFundBalancesBOYAmt010418833
IRS990/NetAssetsOrFundBalancesEOYAmt013936949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0581539
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02990011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03697939
IRS990/NoncashContributionsAmt032692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0308
IRS990/OccupancyGrp/ProgramServicesAmt07392
IRS990/OccupancyGrp/TotalAmt07700
IRS990/OfficeExpensesGrp/ProgramServicesAmt041334
IRS990/OfficeExpensesGrp/TotalAmt041334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092291
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1CONCERT PRODUCTION
IRS990/OtherExpensesGrp/Desc2DUES & SUBS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ProgramServicesAmt01041734
IRS990/OtherExpensesGrp/ProgramServicesAmt1198737
IRS990/OtherExpensesGrp/ProgramServicesAmt244359
IRS990/OtherExpensesGrp/ProgramServicesAmt324918
IRS990/OtherExpensesGrp/TotalAmt01041734
IRS990/OtherExpensesGrp/TotalAmt1198737
IRS990/OtherExpensesGrp/TotalAmt244419
IRS990/OtherExpensesGrp/TotalAmt325064
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757989
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03115
IRS990/PayrollTaxesGrp/ProgramServicesAmt052335
IRS990/PayrollTaxesGrp/TotalAmt075191
IRS990/PensionPlanContributionsGrp/FundraisingAmt030179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077934
IRS990/PensionPlanContributionsGrp/TotalAmt0112288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03181153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02648975
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/RelatedOrExemptFuncIncomeAmt0344261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
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/ExpenseAmt01597060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0543714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015836
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/ExpenseAmt0921750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036697
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
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/ExpenseAmt0786277
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04500515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0296180
IRS990/PYInvestmentIncomeAmt085354
IRS990/PYOtherExpensesAmt02361051
IRS990/PYOtherRevenueAmt0-34423
IRS990/PYProgramServiceRevenueAmt0316069
IRS990/PYRevenuesLessExpensesAmt0710128
IRS990/PYSalariesCompEmpBnftPaidAmt01500156
IRS990/PYTotalExpensesAmt04157387
IRS990/PYTotalProfFndrsngExpnsAmt00

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
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.16$13.9$7.52$4.54$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.25$10.4$4.87$4.16$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.27$9.80$7.00$5.01$1.99
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