Civic Intelligence

Balboa Park Cultural Partnership

990 • Fiscal year 2012 • EIN 20-0857447

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 20, 2013

1549 El Prado 192101
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $281,883Liabilities 2011: $131,197Net Assets 2011: $150,6862011Assets 2012: $390,538Liabilities 2012: $30,176Net Assets 2012: $360,3622012Assets 2013: $582,543Liabilities 2013: $107,469Net Assets 2013: $475,0742013Assets 2014: $1,185,074Liabilities 2014: $678,329Net Assets 2014: $506,7452014Assets 2015: $2,070,592Liabilities 2015: $822,138Net Assets 2015: $1,248,4542015Assets 2016: $2,183,852Liabilities 2016: $846,920Net Assets 2016: $1,336,9322016Assets 2017: $2,370,226Liabilities 2017: $989,956Net Assets 2017: $1,380,2702017Assets 2018: $2,468,062Liabilities 2018: $908,180Net Assets 2018: $1,559,8822018Assets 2019: $2,571,268Liabilities 2019: $1,084,075Net Assets 2019: $1,487,1932019Assets 2020: $2,244,404Liabilities 2020: $498,213Net Assets 2020: $1,746,1912020Assets 2021: $2,507,732Liabilities 2021: $722,113Net Assets 2021: $1,785,6192021Assets 2022: $2,839,009Liabilities 2022: $1,000,831Net Assets 2022: $1,838,1782022Assets 2023: $3,385,826Liabilities 2023: $1,098,559Net Assets 2023: $2,287,2672023Assets 2024: $4,435,958Liabilities 2024: $1,529,149Net Assets 2024: $2,906,8092024Assets 2025: $3,637,280Liabilities 2025: $1,333,213Net Assets 2025: $2,304,0672025

Highlighted filing

2012

Assets$390,538
Liabilities$30,176
Net Assets$360,362

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $945,7412011Expenses 2012: $691,9192012Expenses 2013: $1,339,2142013Revenue 2014: $3,622,069Expenses 2014: $3,658,356Net Income 2014: -$36,2872014Revenue 2015: $5,519,802Expenses 2015: $4,821,236Net Income 2015: $698,5662015Revenue 2016: $4,690,103Expenses 2016: $4,601,533Net Income 2016: $88,5702016Revenue 2017: $4,494,595Expenses 2017: $4,458,376Net Income 2017: $36,2192017Revenue 2018: $4,589,326Expenses 2018: $4,413,869Net Income 2018: $175,4572018Revenue 2019: $4,446,025Expenses 2019: $4,520,937Net Income 2019: -$74,9122019Revenue 2020: $3,364,916Expenses 2020: $3,106,515Net Income 2020: $258,4012020Revenue 2021: $1,520,617Expenses 2021: $1,499,769Net Income 2021: $20,8482021Revenue 2022: $3,199,999Expenses 2022: $3,144,345Net Income 2022: $55,6542022Revenue 2023: $4,419,067Expenses 2023: $3,969,978Net Income 2023: $449,0892023Revenue 2024: $5,177,116Expenses 2024: $4,557,575Net Income 2024: $619,5412024Revenue 2025: $4,339,402Expenses 2025: $4,949,389Net Income 2025: -$609,9872025

Highlighted filing

2012

Revenue-
Expenses$691,919
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$817,595
Mission and Program Overview

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
20-0857447
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IRS990/Description0Balboa 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.
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IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAIGE SIMPSON
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY0150686
IRS990/NetAssetsOrFundBalancesEOY0360362
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096016
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY059333
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IRS990/OtherEmployeeBenefits/ProgramServices029085
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IRS990/OtherExpensePriorYear0453560
IRS990/OtherExpensesCurrentYear0340547
IRS990/OtherExpenses/Description0COMMUNICATIONS
IRS990/OtherExpenses/Description1ADMINSTRATIVE COSTS
IRS990/OtherExpenses/Description2MEETINGS
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
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IRS990/OtherExpenses/ManagementAndGeneral118724
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IRS990/OtherExpenses/ProgramServices16125
IRS990/OtherExpenses/ProgramServices280083
IRS990/OtherExpenses/ProgramServices3149461
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IRS990/OtherExpenses/Total124849
IRS990/OtherExpenses/Total281098
IRS990/OtherExpenses/Total3151819
IRS990/OtherLiabilities/BOY051299
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
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IRS990/OtherSalariesAndWages/ManagementAndGeneral018115
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral011478
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IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY058988
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$1.33$2.30$4.34$4.95$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.53$2.91$5.18$4.56$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.10$2.29$4.42$3.97$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.00$1.84$3.20$3.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.72$1.79$1.52$1.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.50$1.75$3.36$3.11$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.08$1.49$4.45$4.52$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.91$1.56$4.59$4.41$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.99$1.38$4.49$4.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.85$1.34$4.69$4.60$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.82$1.25$5.52$4.82$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.68$0.51$3.62$3.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.48$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.15$0.95