Civic Intelligence

Otis College of Art and Design

EIN 13-2981115 • 501(c)3 • Los Angeles, CA

Profile

Otis prepares diverse students of art and design to enrich our world through their creativity, their skill, and their vision.

9045 Lincoln BlvdLos Angeles, CA 90045

www.otis.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$500,706

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$125,367,602

Up $7,176,061 (+6.1%) from 2023

Liabilities

Down

$42,650,683

Down $2,360,511 (-5.2%) from 2023

Net Assets

Up

$82,716,919

Up $9,536,572 (+13%) from 2023

Revenue

Up

$88,464,000

Up $11,111,186 (+14%) from 2023

Expenses

Down

$83,736,672

Down $2,248,512 (-2.6%) from 2023

Net Income

Up

$4,727,328

Up $13,359,698 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $57,703,846Liabilities 2011: $14,228,683Net Assets 2011: $43,475,1632011Assets 2012: $55,485,566Liabilities 2012: $10,702,990Net Assets 2012: $44,782,5762012Assets 2013: $55,383,649Liabilities 2013: $9,811,569Net Assets 2013: $45,572,0802013Assets 2014: $63,651,613Liabilities 2014: $15,295,430Net Assets 2014: $48,356,1832014Assets 2015: $70,016,124Liabilities 2015: $17,407,709Net Assets 2015: $52,608,4152015Assets 2016: $101,459,613Liabilities 2016: $42,616,844Net Assets 2016: $58,842,7692016Assets 2017: $111,913,914Liabilities 2017: $51,958,699Net Assets 2017: $59,955,2152017Assets 2018: $107,772,542Liabilities 2018: $47,222,957Net Assets 2018: $60,549,5852018Assets 2019: $109,354,127Liabilities 2019: $47,118,565Net Assets 2019: $62,235,5622019Assets 2020: $107,442,066Liabilities 2020: $47,513,205Net Assets 2020: $59,928,8612020Assets 2021: $113,542,767Liabilities 2021: $46,880,444Net Assets 2021: $66,662,3232021Assets 2022: $123,820,280Liabilities 2022: $44,770,781Net Assets 2022: $79,049,4992022Assets 2023: $118,191,541Liabilities 2023: $45,011,194Net Assets 2023: $73,180,3472023Assets 2024: $125,367,602Liabilities 2024: $42,650,683Net Assets 2024: $82,716,9192024

Highlighted filing

2024

Assets$125,367,602
Liabilities$42,650,683
Net Assets$82,716,919

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2011: $44,284,6172011Expenses 2012: $47,466,0312012Revenue 2013: $50,605,077Expenses 2013: $50,375,847Net Income 2013: $229,2302013Revenue 2014: $51,095,496Expenses 2014: $49,352,610Net Income 2014: $1,742,8862014Revenue 2015: $58,088,006Expenses 2015: $52,730,417Net Income 2015: $5,357,5892015Revenue 2016: $61,741,166Expenses 2016: $54,207,782Net Income 2016: $7,533,3842016Revenue 2017: $54,579,641Expenses 2017: $54,808,923Net Income 2017: -$229,2822017Revenue 2018: $59,157,567Expenses 2018: $57,618,538Net Income 2018: $1,539,0292018Revenue 2019: $62,871,092Expenses 2019: $62,467,421Net Income 2019: $403,6712019Revenue 2020: $65,971,720Expenses 2020: $67,186,328Net Income 2020: -$1,214,6082020Revenue 2021: $67,916,467Expenses 2021: $67,197,894Net Income 2021: $718,5732021Revenue 2022: $91,933,581Expenses 2022: $70,470,351Net Income 2022: $21,463,2302022Revenue 2023: $77,352,814Expenses 2023: $85,985,184Net Income 2023: -$8,632,3702023Revenue 2024: $88,464,000Expenses 2024: $83,736,672Net Income 2024: $4,727,3282024

Highlighted filing

2024

Revenue$88,464,000
Expenses$83,736,672
Net Income$4,727,328

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$42.7$82.7$88.5$83.7$4.73
2023Detailed filing. Detailed filing data is available for this year.$118$45.0$73.2$77.4$86.0$8.63
2022Detailed filing. Detailed filing data is available for this year.$124$44.8$79.0$91.9$70.5$21.5
2021Detailed filing. Detailed filing data is available for this year.$114$46.9$66.7$67.9$67.2$0.72
2020Detailed filing. Detailed filing data is available for this year.$107$47.5$59.9$66.0$67.2$1.21
2019Detailed filing. Detailed filing data is available for this year.$109$47.1$62.2$62.9$62.5$0.40
2018Detailed filing. Detailed filing data is available for this year.$108$47.2$60.5$59.2$57.6$1.54
2017Detailed filing. Detailed filing data is available for this year.$112$52.0$60.0$54.6$54.8$0.23
2016Detailed filing. Detailed filing data is available for this year.$101$42.6$58.8$61.7$54.2$7.53
2015Detailed filing. Detailed filing data is available for this year.$70.0$17.4$52.6$58.1$52.7$5.36
2014Detailed filing. Detailed filing data is available for this year.$63.7$15.3$48.4$51.1$49.4$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$9.81$45.6$50.6$50.4$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$10.7$44.8$47.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$14.2$43.5$44.3