Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0857447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$390,538
Up $108,655 (+39%) from 2011
Net Assets
Up$360,362
Up $209,676 (+139%) from 2011
Liabilities
Down$30,176
Down $101,021 (-77%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$691,919
Down $253,822 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49898 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28926 |
| IRS990/AccountsReceivable/BOY | 0 | 60927 |
| IRS990/AccountsReceivable/EOY | 0 | 54166 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Balboa Park Sustainability:The Partnership's Balboa Park Sustainability Program's (the Sustainability Program") purpose is to educate, measure, promote and implement sustainability best practices in Balboa Park as well as strategically plan, coordinate and complete deferred maintenance initiatives. Through collaboration and ongoing communication, the Sustainability Program has developed a shared vision for "greening" Balboa Park. It continues to advance solutions that will help protect Balboa Park resources and strengthen economic viability, while enhancing visitor experience and enjoyment. The Sustainability Program is a collaborative effort between the Balboa Park Cultural Partnership, the City of San Diego, and San Diego Gas & Electric. This collaboration is supported by an alliance of Partnership members, Park stakeholders, and Sustainability experts. |
| IRS990/Activity2/Expense | 0 | 203495 |
| IRS990/Activity2/Revenue | 0 | 96741 |
| IRS990/Activity3/Description | 0 | Parkwide Membership:With support from The James Irvine Foundation, the Partnership has been developing an implementation plan for a Balboa Park Pass - a new product that will grant passholders one year of unlimited general admission to 17 participating museums and cultural institutions. This is an important project because, for many years, community members have expressed interest in a product that would provide annual admission to arts, science, and culture institutions in Balboa Park for one cost. This also offers a new revenue stream for the Park institutions and the Partnership.As part of the Partnership's efforts to build a better Balboa Park Experience, our goal for the Pass is to broaden access to the Park, making the visitor experience a smoother, more inter-connected journey through our many diverse institutions. For example, families will face fewer barriers in terms of cost and time restrictions when they visit with a Park Pass that gives them unlimited access. The Pass also provides a new marketing opportunity and a chance to build a sense of ownership and pride in the Park among our visitors. Additionally, the Pass will provide more opportunities for the institutions to collaborate programmatically. |
| IRS990/Activity3/Expense | 0 | 106540 |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to enrich the cultural life in and beyond San Diego by facilitating collaboration among Balboa Park's cultural institutions and with the communitY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1549 El Prado 1 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Diego |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92101 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1578 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1796 |
| IRS990/AllOtherExpenses/Total | 0 | 3374 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 650632 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 30000 |
| IRS990/DeferredRevenue/EOY | 0 | 1250 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4934 |
| IRS990/DepreciationDepletion/Total | 0 | 4934 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Balboa Park Learning Institute:The Balboa Park Learning Institute (the "Learning Institute") is a professional education program and learning community for staff and volunteers in arts, science, and cultural institutions. It was launched through professional development in 2008 as part of collaborative efforts to achieve greater organizational efficiency, innovation, and excellence. The Partnership envisions that a strengthened professional community will enrich the experience and value of arts, science, and culture for our audiences and communities.The Learning Institute empowers individuals and organizations with specialized continuing education opportunities that build community, advance professional practices, and encourage new thinking. Year-round offerings range from "behind-the-scenes" workshop series to the signature Robert F. Smith, Jr. Cultural Arts Leadership Symposium. Areas of study include leadership, audience experience, evaluation, sustainability and other topics related to the cultural sector. Partnership member institutions are the primary audience of the Learning Institute. However, many offerings are open to individuals from cultural organizations outside of Balboa Park. Whenever possible, the Learning Institute partners with related local and national groups/organizations to leverage high quality learning resources. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8484 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21135 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 20109 |
| IRS990/FeesForServicesOther/Total | 0 | 20181 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | Douglas G Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Rod Melendez Rear Admiral Ret |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Deborah Klochko |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jeffrey W Kirsch PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | David Kinney |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | James G Kidrick |
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| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
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| IRS990/Form990PartVIISectionA/Title | 14 | Director |
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| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
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| IRS990/Form990PartVIISectionA/Title | 20 | Director |
| IRS990/Form990PartVIISectionA/Title | 21 | Director |
| IRS990/Form990PartVIISectionA/Title | 22 | Director |
| IRS990/Form990PartVIISectionA/Title | 23 | FORMER ED |
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| IRS990/MissionDescription | 0 | The Balboa Park Cultural Partnership (the "Partnership") is a California nonprofit organization through which 27 arts, science and cultural institutions in Balboa Park, San Diego, collaborate to achieve greater organizational efficiency, innovation and excellence. The Partnership's member institutions vary in size and type and include museums, performing arts groups and theatres, cultural centers, gardens and the San Diego Zoo.The Partnership was formed in 2003 to provide a means for members to identify and achieve collective goals and to speak with one voice on issues of mutual benefit and importance. The Board of Directors is comprised of executive directors of member institutions. Park staff, trustees and volunteers participate in the development and implementation of Partnership programs-Balboa Park Sustainability, Collective Business Operations, Learning Institute, Balboa Park Governance and Balboa Park 2015 Centennial Celebration Planning.Mission, Vision, and Goals:Our mission is |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAIGE SIMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 150686 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 360362 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 4459 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4410 |
| IRS990/Occupancy/ProgramServices | 0 | 8048 |
| IRS990/Occupancy/Total | 0 | 12458 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59666 |
| IRS990/OtherAssetsTotal/EOY | 0 | 59333 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -7193 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 29085 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21892 |
| IRS990/OtherExpensePriorYear | 0 | 453560 |
| IRS990/OtherExpensesCurrentYear | 0 | 340547 |
| IRS990/OtherExpenses/Description | 0 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 1 | ADMINSTRATIVE COSTS |
| IRS990/OtherExpenses/Description | 2 | MEETINGS |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18724 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1015 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2358 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6125 |
| IRS990/OtherExpenses/ProgramServices | 2 | 80083 |
| IRS990/OtherExpenses/ProgramServices | 3 | 149461 |
| IRS990/OtherExpenses/Total | 0 | 5455 |
| IRS990/OtherExpenses/Total | 1 | 24849 |
| IRS990/OtherExpenses/Total | 2 | 81098 |
| IRS990/OtherExpenses/Total | 3 | 151819 |
| IRS990/OtherLiabilities/BOY | 0 | 51299 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 323 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 323 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 323 |
| IRS990/OtherRevenuePriorYear | 0 | 1955 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18115 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88595 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106710 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11478 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14529 |
| IRS990/PayrollTaxes/Total | 0 | 26007 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 58988 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 59333 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.