Civic Intelligence

Uss Midway Museum

990 • Fiscal year 2011 • EIN 33-0556416

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.midway.org

View Organization Page

910 N Harbor Drive92101
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$33,231,135

Up $1,878,413 (+6.0%) from 2010

Net Assets

Up

$31,754,991

Up $1,462,229 (+4.8%) from 2010

Liabilities

Up

$1,476,144

Up $416,184 (+39%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,699,488

Up $826,372 (+6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150M$100M$50M$0Assets 2010: $31,352,722Liabilities 2010: $1,059,960Net Assets 2010: $30,292,7622010Assets 2011: $33,231,135Liabilities 2011: $1,476,144Net Assets 2011: $31,754,9912011Assets 2012: $39,764,542Liabilities 2012: $2,037,762Net Assets 2012: $37,726,7802012Assets 2013: $48,316,409Liabilities 2013: $2,502,988Net Assets 2013: $45,813,4212013Assets 2014: $58,186,879Liabilities 2014: $2,538,692Net Assets 2014: $55,648,1872014Assets 2015: $63,231,936Liabilities 2015: $2,164,836Net Assets 2015: $61,067,1002015Assets 2016: $71,287,410Liabilities 2016: $2,350,920Net Assets 2016: $68,936,4902016Assets 2017: $81,620,119Liabilities 2017: $2,967,954Net Assets 2017: $78,652,1652017Assets 2018: $83,146,344Liabilities 2018: $5,029,946Net Assets 2018: $78,116,3982018Assets 2019: $95,906,289Liabilities 2019: $5,111,206Net Assets 2019: $90,795,0832019Assets 2020: $89,557,357Liabilities 2020: $4,343,802Net Assets 2020: $85,213,5552020Assets 2021: $106,596,110Liabilities 2021: $10,561,909Net Assets 2021: $96,034,2012021Assets 2022: $100,244,736Liabilities 2022: $8,677,165Net Assets 2022: $91,567,5712022Assets 2023: $112,516,620Liabilities 2023: $8,276,811Net Assets 2023: $104,239,8092023Assets 2024: $120,537,125Liabilities 2024: $9,294,019Net Assets 2024: $111,243,1062024

Highlighted filing

2011

Assets$33,231,135
Liabilities$1,476,144
Net Assets$31,754,991
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $13,873,1162010Expenses 2011: $14,699,4882011Expenses 2012: $15,357,2702012Revenue 2013: $21,957,912Expenses 2013: $15,540,913Net Income 2013: $6,416,9992013Revenue 2014: $25,693,035Expenses 2014: $16,210,434Net Income 2014: $9,482,6012014Revenue 2015: $26,378,754Expenses 2015: $19,290,589Net Income 2015: $7,088,1652015Revenue 2016: $29,992,598Expenses 2016: $20,751,658Net Income 2016: $9,240,9402016Revenue 2017: $27,420,719Expenses 2017: $22,654,799Net Income 2017: $4,765,9202017Revenue 2018: $29,143,437Expenses 2018: $24,548,260Net Income 2018: $4,595,1772018Revenue 2019: $29,924,147Expenses 2019: $25,921,930Net Income 2019: $4,002,2172019Revenue 2020: $9,957,373Expenses 2020: $18,374,718Net Income 2020: -$8,417,3452020Revenue 2021: $25,013,272Expenses 2021: $19,115,935Net Income 2021: $5,897,3372021Revenue 2022: $36,661,829Expenses 2022: $31,011,005Net Income 2022: $5,650,8242022Revenue 2023: $39,786,276Expenses 2023: $28,849,834Net Income 2023: $10,936,4422023Revenue 2024: $39,443,527Expenses 2024: $36,809,326Net Income 2024: $2,634,2012024

Highlighted filing

2011

Revenue-
Expenses$14,699,488
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$19,938,304
Mission and Program Overview

Mission

To preserve the historic uss midway and the legacy of those who serve, inspire and educate future generations, and entertain museum guests.

Filing and Contact Details

Filer

EIN
33-0556416
Raw XML AppendixShowing 400 of 741 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0788034
IRS990/AccountsPayableAccruedExpenses/EOY01144936
IRS990/AccountsReceivable/BOY0716385
IRS990/AccountsReceivable/EOY0689033
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/Advertising/Fundraising028621
IRS990/Advertising/ManagementAndGeneral062844
IRS990/Advertising/ProgramServices0326987
IRS990/Advertising/Total0418452
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0453475
IRS990/AllOtherExpenses/Fundraising0142977
IRS990/AllOtherExpenses/ManagementAndGeneral0324675
IRS990/AllOtherExpenses/ProgramServices01036031
IRS990/AllOtherExpenses/Total01503683
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03800046
IRS990/CashNonInterestBearing/EOY03924600
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0330000
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising028416
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral062349
IRS990/CompCurrentOfficersDirectors/ProgramServices0324396
IRS990/CompCurrentOfficersDirectors/Total0415161
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine109888 WAPLES STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN DIEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092121
IRS990/ContractorCompensation/Compensation0137742
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MIDWAY PARTNERS LLC
IRS990/ContributionsGrantsCurrentYear0783475
IRS990/ContributionsGrantsPriorYear01148704
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01724
IRS990/DepreciationDepletion/ManagementAndGeneral03201
IRS990/DepreciationDepletion/ProgramServices0772124
IRS990/DepreciationDepletion/Total0777049
IRS990/DescribedIn501C30true
IRS990/Description0THE USS MIDWAY MUSEUM IS A DYNAMIC NONPROFIT NAVAL AVIATION MUSEUM WHOSE PROGRAM ELEMENTS INCLUDE EDUCATIONAL CURRICULUM AND CLASS VISITS FOR MORE THAN 40,000 STUDENTS ANNUALLY; AN ACTIVE SLEEPOVER PROGRAM FOR YOUTH GROUPS; ONGOING DEVELOPMENT OF NAVAL AVIATION EXHIBITS; HOSTING MORE THAN 250 PRIVATE EVENTS A YEAR; MANAGING AN ACTIVE VOLUNTEER CORPS OF 700; AND PROVIDING NECESSARY PROGRAM SAFETY AND SECURITY.THE MUSEUM IS A REGIONAL RESOURCE FOR A VARIETY OF NONPROFIT ORGANIZATIONS, INCLUDING EDUCATION, AND REGULARLY HOSTS COMMUNITY, BUSINESS, AND CIVIC EVENTS. ITS VISION IS TO BECOME AMERICAS LIVING SYMBOL OF FREEDOM.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense011811674
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising057813
IRS990/FeesForServicesOther/ManagementAndGeneral0126939
IRS990/FeesForServicesOther/ProgramServices0660486
IRS990/FeesForServicesOther/Total0845238
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0RONNE FROMAN
IRS990/Form990PartVIISectionA/NamePerson1DENNIS BURKS
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER B NEILS
IRS990/Form990PartVIISectionA/NamePerson3CHARLES NICHOLS
IRS990/Form990PartVIISectionA/NamePerson4VANGIE BURT REGAN
IRS990/Form990PartVIISectionA/NamePerson5VINCE BENSTEAD
IRS990/Form990PartVIISectionA/NamePerson6JOHN HAWKINS
IRS990/Form990PartVIISectionA/NamePerson7RANDOLPH WARD
IRS990/Form990PartVIISectionA/NamePerson8VICTOR SALAZAR
IRS990/Form990PartVIISectionA/NamePerson9KELLY ODEN-PRASSER
IRS990/Form990PartVIISectionA/NamePerson10GEORGE ROOS
IRS990/Form990PartVIISectionA/NamePerson11CARL NANK
IRS990/Form990PartVIISectionA/NamePerson12ED MARTIN
IRS990/Form990PartVIISectionA/NamePerson13JOHN KIZER
IRS990/Form990PartVIISectionA/NamePerson14PIERRE FRAZIER
IRS990/Form990PartVIISectionA/NamePerson15DAVID FLOHR
IRS990/Form990PartVIISectionA/NamePerson16MARLEE EHRENFELD
IRS990/Form990PartVIISectionA/NamePerson17JIMMY DIMATTEO
IRS990/Form990PartVIISectionA/NamePerson18MALIN BURNHAM
IRS990/Form990PartVIISectionA/NamePerson19NANCY ROHLAND-HEINRICH
IRS990/Form990PartVIISectionA/NamePerson20RICHARD BENARD
IRS990/Form990PartVIISectionA/NamePerson21JOHN MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson22ARI PETERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation206446
IRS990/Form990PartVIISectionA/OtherCompensation2178766
IRS990/Form990PartVIISectionA/OtherCompensation225961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20125945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21204004
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22111596
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0VICE CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2General Counsel
IRS990/Form990PartVIISectionA/Title3Past Chair
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Vice Chairman
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990PartVIISectionA/Title21President & CEO
IRS990/Form990PartVIISectionA/Title22VP OF DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0205107
IRS990/FundraisingEvents0330000
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0206920
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02783118
IRS990/GrossIncomeFundraisingEvents0175455
IRS990/GrossReceipts019938304
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising06055
IRS990/Insurance/ManagementAndGeneral013294
IRS990/Insurance/ProgramServices069172
IRS990/Insurance/Total088521
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0428364
IRS990/InvestmentIncome/ExclusionAmount0221444
IRS990/InvestmentIncomePriorYear0123762
IRS990/InvestmentIncome/TotalRevenueColumn0221444
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY09611842
IRS990/InvestmentsPubTradedSecurities/EOY011265906
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04550867
IRS990/LandBuildingsEquipmentBasis017245252
IRS990/LandBuildingsEquipmentBasisNet/BOY013619485
IRS990/LandBuildingsEquipmentBasisNet/EOY012694385
IRS990/LessCostOthBasisSalesExpenses/Securities02576198
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY030292762
IRS990/NetAssetsOrFundBalancesEOY031754991
IRS990/NetGainOrLossInvestments/ExclusionAmount0206920
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0206920
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-29652
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-29652
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-12396
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K03
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0217
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0937
IRS990/Occupancy/ManagementAndGeneral02021
IRS990/Occupancy/ProgramServices0490038
IRS990/Occupancy/Total0492996
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0180394
IRS990/OtherAssetsTotal/EOY0205925
IRS990/OtherEmployeeBenefits/Fundraising050955
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0111881
IRS990/OtherEmployeeBenefits/ProgramServices0582135
IRS990/OtherEmployeeBenefits/Total0744971
IRS990/OtherExpensePriorYear08245836
IRS990/OtherExpensesCurrentYear08643649
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1IMPAIRMENT
IRS990/OtherExpenses/Description2HOSTING
IRS990/OtherExpenses/Description3CONSTRUCTION
IRS990/OtherExpenses/Description4CONCESSION
IRS990/OtherExpenses/Fundraising048146
IRS990/OtherExpenses/Fundraising11738
IRS990/OtherExpenses/Fundraising221464
IRS990/OtherExpenses/Fundraising334699
IRS990/OtherExpenses/ManagementAndGeneral0105713
IRS990/OtherExpenses/ManagementAndGeneral13750
IRS990/OtherExpenses/ManagementAndGeneral247128
IRS990/OtherExpenses/ManagementAndGeneral3439714
IRS990/OtherExpenses/ManagementAndGeneral476187
IRS990/OtherExpenses/ProgramServices0550045
IRS990/OtherExpenses/ProgramServices1909237
IRS990/OtherExpenses/ProgramServices2245214
IRS990/OtherExpenses/ProgramServices31571973
IRS990/OtherExpenses/ProgramServices4396417
IRS990/OtherExpenses/Total0703904
IRS990/OtherExpenses/Total1914725
IRS990/OtherExpenses/Total2313806
IRS990/OtherExpenses/Total32011687
IRS990/OtherExpenses/Total4507303
IRS990/OtherLiabilities/BOY0271926
IRS990/OtherLiabilities/EOY0331208
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02069721
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1713990
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/Description1GROUP ACTIVITIES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome087082
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1598848
IRS990/OtherRevenueMisc/TotalRevenueColumn087082
IRS990/OtherRevenueMisc/TotalRevenueColumn12012291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,231,135
Liabilities
$1,476,144
Net assets
$31,754,991
Revenue
-
Expenses
$14,699,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$121$9.29$111$39.4$36.8$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$8.28$104$39.8$28.8$10.9
2022Detailed filing. Detailed filing data is available for this year.$100$8.68$91.6$36.7$31.0$5.65
2021Detailed filing. Detailed filing data is available for this year.$107$10.6$96.0$25.0$19.1$5.90
2020Detailed filing. Detailed filing data is available for this year.$89.6$4.34$85.2$9.96$18.4$8.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$5.11$90.8$29.9$25.9$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.1$5.03$78.1$29.1$24.5$4.60
2017Detailed filing. Detailed filing data is available for this year.$81.6$2.97$78.7$27.4$22.7$4.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$2.35$68.9$30.0$20.8$9.24
2015Detailed filing. Detailed filing data is available for this year.$63.2$2.16$61.1$26.4$19.3$7.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$2.54$55.6$25.7$16.2$9.48
2013Detailed filing. Detailed filing data is available for this year.$48.3$2.50$45.8$22.0$15.5$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$2.04$37.7$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.48$31.8$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.06$30.3$13.9