Civic Intelligence

Sphinx Academy Inc.

990 • Fiscal year 2022 • EIN 47-3487919

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 05, 2022

Organization Profilewww.sphinxacademy.org
1591 Winchester Rd Suite 101Lexington, KY 40505

(859) 293-5350

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,183

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$91,720

Down $47,280 (-34%) from 2021

Net Assets

Down

$63,366

Down $19,525 (-24%) from 2021

Liabilities

Down

$28,354

Down $27,755 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$378,777

Up $12,514 (+3.4%) from 2021

Expenses

Up

$398,302

Up $78,038 (+24%) from 2021

Net Income

Down

-$19,525

Down $65,524 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2019: $42,924Liabilities 2019: $6,902Net Assets 2019: $36,0222019Assets 2020: $71,085Liabilities 2020: $6,815Net Assets 2020: $64,2702020Assets 2021: $139,000Liabilities 2021: $56,109Net Assets 2021: $82,8912021Assets 2022: $91,720Liabilities 2022: $28,354Net Assets 2022: $63,3662022Assets 2023: $159,723Liabilities 2023: $18,856Net Assets 2023: $140,8672023Assets 2024: $85,672Liabilities 2024: $27,508Net Assets 2024: $58,1642024Assets 2025: $142,207Liabilities 2025: $15,108Net Assets 2025: $127,0992025

Highlighted filing

2022

Assets$91,720
Liabilities$28,354
Net Assets$63,366
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $368,521Expenses 2019: $357,864Net Income 2019: $10,6572019Revenue 2020: $352,746Expenses 2020: $299,711Net Income 2020: $53,0352020Revenue 2021: $366,263Expenses 2021: $320,264Net Income 2021: $45,9992021Revenue 2022: $378,777Expenses 2022: $398,302Net Income 2022: -$19,5252022Revenue 2023: $400,084Expenses 2023: $322,583Net Income 2023: $77,5012023Revenue 2024: $326,534Expenses 2024: $397,126Net Income 2024: -$70,5922024Revenue 2025: $464,773Expenses 2025: $394,268Net Income 2025: $70,5052025

Highlighted filing

2022

Revenue$378,777
Expenses$398,302
Net Income-$19,525
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 5, 2022
Return Version
2021v4.0
Gross Receipts
$378,777
Mission and Program Overview

Mission

Non-profit educational facility serving grades 8 through 12

Non-profit educational facility for grades 8 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,278$84,007▼ $45,271
Land, Buildings, and Equipment, Net$7,713$7,713→ $0
Accounts Receivable$2,009$0▼ $2,009
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,000$91,720▼ $47,280
Other Assets Total-$0-
Liabilities
Other Liabilities$40,350$19,245▼ $21,105
Accounts Payable and Accrued Expenses$11,509$4,734▼ $6,775
Deferred Revenue$4,250$4,375▲ $125
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$56,109$28,354▼ $27,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,541$63,366▲ $20,825
Net Assets With Donor Restrictions$40,350$0▼ $40,350
Total Net Assets Fund Balance$82,891$63,366▼ $19,525
Total Liabilities and Net Assets / Fund Balance$139,000$91,720▼ $47,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,713$28,655$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wafaa ElghorouryDirector of EducationFT$38,183$38,183
Benjamin SaderholmInstructorFT$37,981$37,981
Jennifer LincolnInstructor/RegistrarFT$37,981$37,981
Nancy WernerAsst. Director of Education/InstructorFT$37,981$37,981
Tiantian JiangInstructorFT$28,558$28,558
Marialyce GradekBusiness ManagerPT$28,558$28,558
Elizabeth GravesInstructorFT$28,404$28,404

Board Members and Trustees

NameTitle
Andrea FieroDirector
Blayne BordenDirector
Debbie ArbaughDirector
Preston AusbrookDirector
Yolande JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,120
Program Service Revenue
$318,657
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,770
Change in Net Assets
$-19,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,726
Other Expenses$130,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,646$0$0$237,646
Occupancy$67,780$0$0$67,780
Payroll Taxes$20,015$0$0$20,015
Office Expenses$11,841$0$0$11,841
Other Salaries and Wages$10,065$0$0$10,065
Other Expenses$8,330$0$0$8,330
Insurance$6,848$0$0$6,848
Fees for Services Accounting$5,500$0$0$5,500
Travel$3,959$0$0$3,959
Advertising$3,191$0$0$3,191
Conferences and Meetings$1,264$0$0$1,264
Information Technology$217$0$0$217
Total Functional Expenses$398,302$0$0$398,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$19,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

“Sphinx Academy distributes an electronic copy of the 990 to all board members via email”

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

“Sphinx Academy distributes an electronic copy of its conflict of interest statement to each board member at the beginning of the fiscal year. The board members identify conflicts, if any, sign the form, and return it to Sphinx Academy to be reviewed and voted on (if necessary) at the next board meeting.”

Form 990, Part VI, Section B, Line 15

“The salary of the Director of Education is determined by the board of directors each year; deliberations are made without the presence of the Director of Education, votes are cast, and the final salary value is submitted to the school to be drawn up as a contract for the next school year.”

Form 990, Part VI, Section C, Line 19

“Sphinx Academy makes all governing documents available to the public upon request; governing documents are also available to the public through our Good Giving online profile at www.goodgiving.net (a GuideStar affiliate).”

Filing and Contact Details

Filer

Filer Name
Sphinx Academy Inc
EIN
47-3487919
Phone
8592935350
Address
1591 Winchester Rd Suite 101, Lexington, KY 40505

Signing Officer

Name
Marialyce Gradek
Title
Business Manager
Phone
8592935350
Signed
2022-11-05

Organization Details

Principal Officer
Wafaa Elghoroury
Formed
2015
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07713
IRS990/LandBldgEquipCostOrOtherBssAmt036368
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Non-profit educational facility serving grades 8 through 12
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt082891
IRS990/NetAssetsOrFundBalancesEOYAmt063366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063366
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt067780
IRS990/OccupancyGrp/TotalAmt067780
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011841
IRS990/OfficeExpensesGrp/TotalAmt011841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Exp: Enrichment
IRS990/OtherExpensesGrp/Desc1Program Exp: Fees and Licensing
IRS990/OtherExpensesGrp/Desc2Program Exp: Online Learning Tools
IRS990/OtherExpensesGrp/Desc3Program Exp: Supplies and Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06922
IRS990/OtherExpensesGrp/ProgramServicesAmt14216
IRS990/OtherExpensesGrp/ProgramServicesAmt210508
IRS990/OtherExpensesGrp/ProgramServicesAmt38330
IRS990/OtherExpensesGrp/TotalAmt06922
IRS990/OtherExpensesGrp/TotalAmt14216
IRS990/OtherExpensesGrp/TotalAmt210508
IRS990/OtherExpensesGrp/TotalAmt38330
IRS990/OtherLiabilitiesGrp/BOYAmt040350
IRS990/OtherLiabilitiesGrp/EOYAmt019245
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010065
IRS990/OtherSalariesAndWagesGrp/TotalAmt010065
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020015
IRS990/PayrollTaxesGrp/TotalAmt020015
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wafaa Elghoroury
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Full-Time Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15946
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125291
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0309192
IRS990/PYRevenuesLessExpensesAmt045999
IRS990/PYSalariesCompEmpBnftPaidAmt0194973
IRS990/PYTotalExpensesAmt0320264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366263
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,720
Liabilities
$28,354
Net assets
$63,366
Revenue
$378,777
Expenses
$398,302
Net income
-$19,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$4.65$3.94$0.71
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$3.27$3.97$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.19$1.41$4.00$3.23$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.63$3.79$3.98$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.56$0.83$3.66$3.20$0.46
2020Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$3.53$3.00$0.53
2019Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$3.69$3.58$0.11