Civic Intelligence

San Diego Art Institute

EIN 95-1816068 • 501(c)3 • San Diego, CA

Profile

to advance regional contemporary art and artists while fostering cultural equity through access to meaningful art experiences

1439 El PradoSan Diego, CA 92101

www.icasandiego.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$110,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$6,155,564

Down $144,884 (-2.3%) from 2023

Liabilities

Up

$1,560,244

Up $303,631 (+24%) from 2023

Net Assets

Down

$4,595,320

Down $448,515 (-8.9%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$2,113,233

Up $29,519 (+1.4%) from 2023

Expenses

Up

$2,561,748

Up $256,036 (+11%) from 2023

Net Income

Down

-$448,515

Down $226,517 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,260,715Liabilities 2011: $76,562Net Assets 2011: $1,184,1532011Assets 2012: $1,167,093Liabilities 2012: $37,761Net Assets 2012: $1,129,3322012Assets 2013: $1,126,401Liabilities 2013: $41,726Net Assets 2013: $1,084,6752013Assets 2014: $1,351,200Liabilities 2014: $8,660Net Assets 2014: $1,342,5402014Assets 2015: $1,039,346Liabilities 2015: $1,922Net Assets 2015: $1,037,4242015Assets 2016: $805,138Liabilities 2016: $541Net Assets 2016: $804,5972016Assets 2017: $661,620Liabilities 2017: $28,571Net Assets 2017: $633,0492017Assets 2018: $455,402Liabilities 2018: $147,372Net Assets 2018: $308,0302018Assets 2019: $301,923Liabilities 2019: $207,689Net Assets 2019: $94,2342019Assets 2020: $295,892Liabilities 2020: $143,737Net Assets 2020: $152,1552020Assets 2021: $1,813,774Liabilities 2021: $1,267,867Net Assets 2021: $545,9072021Assets 2022: $6,573,019Liabilities 2022: $1,307,187Net Assets 2022: $5,265,8322022Assets 2023: $6,300,448Liabilities 2023: $1,256,613Net Assets 2023: $5,043,8352023Assets 2024: $6,155,564Liabilities 2024: $1,560,244Net Assets 2024: $4,595,3202024

Highlighted filing

2024

Assets$6,155,564
Liabilities$1,560,244
Net Assets$4,595,320
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $522,154Expenses 2011: $526,619Net Income 2011: -$4,4652011Expenses 2012: $552,5282012Expenses 2013: $612,3872013Revenue 2014: $620,394Expenses 2014: $581,799Net Income 2014: $38,5952014Revenue 2015: $370,376Expenses 2015: $636,293Net Income 2015: -$265,9172015Revenue 2016: $412,260Expenses 2016: $597,433Net Income 2016: -$185,1732016Revenue 2017: $507,732Expenses 2017: $773,108Net Income 2017: -$265,3762017Revenue 2018: $281,647Expenses 2018: $641,829Net Income 2018: -$360,1822018Revenue 2019: $396,494Expenses 2019: $614,459Net Income 2019: -$217,9652019Revenue 2020: $551,004Expenses 2020: $493,083Net Income 2020: $57,9212020Revenue 2021: $632,601Expenses 2021: $538,711Net Income 2021: $93,8902021Revenue 2022: $1,865,512Expenses 2022: $2,056,278Net Income 2022: -$190,7662022Revenue 2023: $2,083,714Expenses 2023: $2,305,712Net Income 2023: -$221,9982023Revenue 2024: $2,113,233Expenses 2024: $2,561,748Net Income 2024: -$448,5152024

Highlighted filing

2024

Revenue$2,113,233
Expenses$2,561,748
Net Income-$448,515
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,155,564
Liabilities
$1,560,244
Net assets
$4,595,320
Revenue
$2,113,233
Expenses
$2,561,748
Net income
-$448,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$1.56$4.60$2.11$2.56$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.30$1.26$5.04$2.08$2.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.57$1.31$5.27$1.87$2.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.27$0.55$0.63$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.09$0.40$0.61$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.28$0.64$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.51$0.77$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.41$0.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.37$0.64$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.62$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.08$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.55
2011Summary only. Only limited summary data is available for this year.$1.26$0.08$1.18$0.52$0.53$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,113,233
Mission and Program Overview

Mission

San diego art institute was founded in 1941 and has since remained the premier organization showcasing artists from the southern california/baja norte region, with a focus on san diego county. Our mission is to develop artists and supporters of regional contemporary art through exhibition, education, and outreach. We achieve this mission by creating innovative programs that respond to the needs of our communities, by offering world-class facilities to exhibit artwork, and by forging partnerships on a local and global scale.

to advance regional contemporary art and artists while fostering cultural equity through access to meaningful art experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,885,216$5,687,078▼ $198,138
Pledges and Grants Receivable$193,026$245,337▲ $52,311
Cash and Non-Interest-Bearing Accounts$105,792$89,541▼ $16,251
Prepaid Expenses and Deferred Charges$100,033$56,630▼ $43,403
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$6,300,448$6,155,564▼ $144,884
Other Assets Total$12,381$72,978▲ $60,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,919$1,094,539▲ $59,620
Accounts Payable and Accrued Expenses$138,200$393,705▲ $255,505
Grants Payable$71,000$71,000→ $0
Deferred Revenue$12,494$1,000▼ $11,494
Total Liabilities$1,256,613$1,560,244▲ $303,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,818,091$4,241,301▼ $576,790
Net Assets With Donor Restrictions$225,744$354,019▲ $128,275
Total Net Assets Fund Balance$5,043,835$4,595,320▼ $448,515
Total Liabilities and Net Assets / Fund Balance$6,300,448$6,155,564▼ $144,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,798,429$3,454,870$7,253,299
Land$1,452,708-$1,452,708
Equipment$435,941-$416,378
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew UttExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Karen GilbertChair
Linda BrandesChair Emeritas
C'ANNE VAUGHNDirector
David WelbornDirector
Dede WatsonDirector
Ian MaxwellDirector
Jay BellDirector
Margaret JacksonDirector
Phu NguyenDirector
Yuliana CasanovaDirector
Kriistin HatfieldSecretary
Lany ZikakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,403
Program Service Revenue
$304,321
Investment Income
$-1,173
Other Revenue
$72,682
All Other Contributions
$1,122,555
Change in Net Assets
$-448,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$-448,515
Total Revenue per Audited Statements
$-448,515
Total Revenue per Form 990
$-448,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,180
Other Expenses$1,254,568
Total Fundraising Expense$331,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,389$257,663$154,597$1,030,649
Depreciation Depletion$130,621$54,426$32,655$217,702
Occupancy$84,995$35,414$21,248$141,657
Fees for Services Management$84,214$35,089$21,053$140,356
Travel$70,001$29,167$17,500$116,668
Current Officers, Directors, Trustees, and Key Employees$66,000$27,500$16,500$110,000
Payroll Taxes$58,742$24,476$14,686$97,904
Fees for Services Accounting$46,308$19,295$11,577$77,180
Other Employee Benefits$41,176$17,157$10,294$68,627
Other Expenses$29,097$12,124$7,274$48,495
Interest-$39,893-$39,893
Office Expenses$23,750$9,896$5,938$39,584
Insurance$21,502$8,959$5,375$35,836
Information Technology$17,470$7,279$4,368$29,117
Advertising$11,879$4,950$2,970$19,799
All Other Expenses$10,216$4,254$2,555$17,025
Total Functional Expenses$1,636,554$593,206$331,988$2,561,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$307,895---
Total Events$307,895---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

“The san diego art institute has a conflict of interest policy within its bylaws. The bylaws are reviewed on a periodic basis. All board members and staff are reminded regularly of the policy and are advised to report any possible violations to one or more members of management or the board.”

Form 990, Part VI, Line 15A

“The board of directors discusses the executive directors compensation annually and votes on any proposed changes.”

Form 990, Part VI, Line 19

“Organizational documents are available to the public upon request. Much information about institute of contemporary art san diegos policies and finances are also availble to the public via the san diego commission for arts culture, where detailed applications for funding are available in their office for the public to review.”

Filing and Contact Details

Filer

Filer Name
Institute of Contemporary Art San Diego
EIN
95-1816068
In Care Of
% Andrew Utt
Phone
6192360011
Address
1439 El Prado, San Diego, CA 92101
Doing Business As
San Diego Art Institute

Signing Officer

Name
Andrew Utt
Title
Executive Director
Phone
6192360011
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Utt
Formed
1951
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
50

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“Form 990 is presented to the board of directors for questions/comments before filing.”

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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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