Civic Intelligence

Uss Midway Museum

990 • Fiscal year 2016 • EIN 33-0556416

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profilewww.midway.org

View Organization Page

910 N Harbor DriveSan Diego, CA 92101

(619) 544-9600

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.08x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$296,458

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

14%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$71,287,410

Up $8,055,474 (+13%) from 2015

Net Assets

Up

$68,936,490

Up $7,869,390 (+13%) from 2015

Liabilities

Up

$2,350,920

Up $186,084 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Up

$29,992,598

Up $3,613,844 (+14%) from 2015

Expenses

Up

$20,751,658

Up $1,461,069 (+7.6%) from 2015

Net Income

Up

$9,240,940

Up $2,152,775 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$71,287,410
Liabilities$2,350,920
Net Assets$68,936,490
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$29,992,598
Expenses$20,751,658
Net Income$9,240,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$39,417,385
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,501,308$32,610,585▲ $2,109,277
Investments in Publicly Traded Securities$24,392,034$31,936,648▲ $7,544,614
Cash and Non-Interest-Bearing Accounts$5,242,531$4,194,053▼ $1,048,478
Prepaid Expenses and Deferred Charges$795,347$1,394,521▲ $599,174
Accounts Receivable$454,674$677,892▲ $223,218
Savings and Temporary Cash Investments$1,427,313$27,087▼ $1,400,226
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,231,936$71,287,410▲ $8,055,474
Other Assets Total$418,729$446,624▲ $27,895
Liabilities
Accounts Payable and Accrued Expenses$1,612,853$1,714,557▲ $101,704
Other Liabilities$551,983$636,363▲ $84,380
Total Liabilities$2,164,836$2,350,920▲ $186,084
Net Assets / Fund Balance
Unrestricted Net Assets$60,470,045$68,201,672▲ $7,731,627
Permanently Rstr Net Assets$417,729$445,624▲ $27,895
Temporarily Rstr Net Assets$179,326$289,194▲ $109,868
Total Net Assets Fund Balance$61,067,100$68,936,490▲ $7,869,390
Total Liabilities and Net Assets / Fund Balance$63,231,936$71,287,410▲ $8,055,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,416,491$9,551,047$39,967,538
Equipment$1,048,363$1,938,127$2,986,490
Land$1,013,787-$1,013,787
Other Land Buildings$131,944-$131,944
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radm John MclaughlinPresident & CEOFT$220,030$76,428$296,458
Scott McgaughDirector of MarketingFT$145,043$22,356$167,399
Dan BeintemaVP-developmentFT$141,822$22,476$164,298
Philip HamiltonCFOFT$131,861$22,392$154,253
Charles GordonDirector of EngineeringFT$102,435$22,200$124,635

Board Members and Trustees

NameTitle
Radm Ronne FromanChairman
John HawkinsImm. Past Chair
Bob LawrenceDirector
Brian LuscombDirector
Chuck NicholsDirector
Dennis BurksDirector
Dennis OtsujiDirector
Dr Nancy Rohland-quinonesDirector
Dr Paula CordeiroDirector
Gabriel CruzDirector
Heinrich EddDirector
Janisse Jeremy GlaserDirector
Jeff BergDirector
John R Driscoll CmaDirector
Maddy KilkennyDirector
Malin BurnhamDirector
Neil ZerbeDirector
Peggy Lee CooperDirector
Sam AttishaDirector
Vadm Michael L BowmanDirector
Vangie Burt ReganDirector
Krista TorquatoSecretary
Christopher Neils EsqV.C. & Gen Coun
Vince BensteadV.C. & Treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Champcohen Design AssociatesMedia Design1049 CAMINO DEL MAR, Del Mar, CA 92104$337,077
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,339
Program Service Revenue
$21,948,996
Investment Income
$3,537,380
Other Revenue
$3,468,883
All Other Contributions
$745,689
Change in Net Assets
$9,240,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,992,598
Revenue Not Reported on Form 990
$-1,334,118
Total Revenue per Audited Statements
$28,658,480
Total Revenue per Form 990
$29,992,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,793,529
Salaries, Compensation, and Employee Benefits$9,748,129
Total Fundraising Expense$849,285
Grants and Similar Amounts Paid$210,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,559,059$1,222,687$326,082$7,107,828
All Other Expenses$2,091,828$563,840$132,973$2,788,641
Depreciation Depletion$2,206,258$135,304$56,376$2,397,938
Other Employee Benefits$1,226,705$269,807$71,956$1,568,468
Fees for Services Other$695,393$152,948$40,790$889,131
Occupancy$628,361$90,847$37,854$757,062
Payroll Taxes$485,781$106,845$28,496$621,122
Advertising$446,595$98,226$26,197$571,018
Other Expenses$442,898$97,413$25,980$566,291
Current Officers, Directors, Trustees, and Key Employees$352,503$77,531$20,677$450,711
Grants to Domestic Orgs$210,000--$210,000
Insurance$117,223$25,782$6,876$149,881
Travel$57,687$12,688$3,384$73,759
Total Functional Expenses$16,603,333$3,299,040$849,285$20,751,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,789,090
Expenses per Audited Statements$20,751,658
Total Expenses per Form 990$20,751,658
Expenses Not Reported on Form 990$37,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Community ServicesEscondido, CA--$30,000
San Diego Police FoundationSan Diego, CA--$30,000
USO San DiegoSan Diego, CA--$30,000
Mission Edge San DiegoSan Diego, CA--$20,000
National Veterans TransitionSan Diego, CA--$20,000
Support the Enlisted ProjectSan Diego, CA--$20,000
Vietnam Veterans of San DiegoSan Diego, CA--$20,000
Armed Services YMCASan Diego, CA-Donations for Supporting Org.$15,000
Camp Pendleton Armed YMCACmp Pendleton N, CA--$15,000
United Through ReadingSan Diego, CA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,450
Fundraising Direct Expenses$37,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$442,100$150,450$37,432$113,018
Total Events$442,100$150,450$37,432$113,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$636,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 was reviewed by management before signature and filing, then made available to members of the board of directors. The completed form will be reviewed by the audit committee and made available to the members of the board of directors prior to signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are reminded of the agency's conflict of interest policy and requirements. Each member submits a written confirmation regarding any conflicts of interests.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A sub-committee of the executive committee determined the compensation for the president/ceo through comparisons in the local job market. Additional deferred compensation plan is developed by outside consultants.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Items available upon request.”

Filing and Contact Details

Filer

Filer Name
Uss Midway Museum
EIN
33-0556416
Phone
6195449600
Address
910 N HARBOR DRIVE, SAN DIEGO, CA 92101

Signing Officer

Name
Philip Hamilton
Title
CFO
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
310
Volunteers
850

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AC RESTORATION: Column (A) - Total = $25456; Column (B) - Program Services = $25456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $315552; Column (B) - Program Services = $246794; Column (C) - Management & General = $54281; Column (D) - Fundraising = $14477”

Form 990, Part IX, Line 24E: Other Expenses

“CONSTRUCTION: Column (A) - Total = $318733; Column (B) - Program Services = $249282; Column (C) - Management & General = $54828; Column (D) - Fundraising = $14623”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION: Column (A) - Total = $252657; Column (B) - Program Services = $151846; Column (C) - Management & General = $79586; Column (D) - Fundraising = $21225”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $38281; Column (B) - Program Services = $29940; Column (C) - Management & General = $6585; Column (D) - Fundraising = $1756”

Form 990, Part IX, Line 24E: Other Expenses

“FULFILLMENT ITEMS: Column (A) - Total = $158199; Column (B) - Program Services = $123728; Column (C) - Management & General = $27213; Column (D) - Fundraising = $7258”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST EXPENSE: Column (A) - Total = $12; Column (B) - Program Services = $9; Column (C) - Management & General = $2; Column (D) - Fundraising = $1”

Form 990, Part IX, Line 24E: Other Expenses

“MIDWAY INSTITUTE FOR TEACHERS: Column (A) - Total = $282107; Column (B) - Program Services = $220637; Column (C) - Management & General = $48528; Column (D) - Fundraising = $12942”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $272184; Column (B) - Program Services = $158130; Column (C) - Management & General = $104784; Column (D) - Fundraising = $9270”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $252061; Column (B) - Program Services = $197138; Column (C) - Management & General = $43359; Column (D) - Fundraising = $11564”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $52181; Column (B) - Program Services = $40811; Column (C) - Management & General = $8976; Column (D) - Fundraising = $2394”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $62469; Column (B) - Program Services = $48857; Column (C) - Management & General = $10746; Column (D) - Fundraising = $2866”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $330582; Column (B) - Program Services = $258549; Column (C) - Management & General = $56867; Column (D) - Fundraising = $15166”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONS: Column (A) - Total = $179848; Column (B) - Program Services = $140660; Column (C) - Management & General = $30937; Column (D) - Fundraising = $8251”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEES: Column (A) - Total = $138557; Column (B) - Program Services = $108366; Column (C) - Management & General = $23835; Column (D) - Fundraising = $6356”

Form 990, Part IX, Line 24E: Other Expenses

“SIMULATORS: Column (A) - Total = $10958; Column (B) - Program Services = $10958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $26473; Column (B) - Program Services = $20705; Column (C) - Management & General = $4554; Column (D) - Fundraising = $1214”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $1525; Column (B) - Program Services = $1193; Column (C) - Management & General = $262; Column (D) - Fundraising = $70”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $70806; Column (B) - Program Services = $58769; Column (C) - Management & General = $8497; Column (D) - Fundraising = $3540”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The museum is a repository of artifacts, aircraft manuscripts, and photographs related to naval history. The museum's collections contain over 20 aircraft and related items and thousands of artifacts. The collection has substantial value. As is customary with museum historical and art collections, the collections are expensed when acquired.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The museum is a repository of artifacts, aircraft manuscripts, and photographs related to naval history. The museum's collections contain over 20 aircraft and related items and thousands of artifacts. The collection has substantial value. As is customary with museum historical and art collections, the collections are expensed when acquired.”

Part X : FIN48 Footnote

“The Museum is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and Income tax under Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Museum has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. Some of the operations of the Museum are subject to unrelated business income tax (UBIT).”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense $37432”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $37432”

Raw XML AppendixShowing 400 of 913 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01612853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01714557
IRS990/AccountsReceivableGrp/BOYAmt0454674
IRS990/AccountsReceivableGrp/EOYAmt0677892
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/AdvertisingGrp/FundraisingAmt026197
IRS990/AdvertisingGrp/ManagementAndGeneralAmt098226
IRS990/AdvertisingGrp/ProgramServicesAmt0446595
IRS990/AdvertisingGrp/TotalAmt0571018
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0745689
IRS990/AllOtherExpensesGrp/FundraisingAmt0132973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0563840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02091828
IRS990/AllOtherExpensesGrp/TotalAmt02788641
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHILIP HAMILTON CFO
IRS990/BooksInCareOfDetail/PhoneNum06195449600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 N HARBOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05242531
IRS990/CashNonInterestBearingGrp/EOYAmt04194053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020677
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077531
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0352503
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0450711
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0337077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01049 CAMINO DEL MAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DEL MAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHAMPCOHEN DESIGN ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0MEDIA DESIGN
IRS990/ContriRptFundraisingEventAmt0291650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01037339
IRS990/CYGrantsAndSimilarPaidAmt0210000
IRS990/CYInvestmentIncomeAmt03537380
IRS990/CYOtherExpensesAmt010793529
IRS990/CYOtherRevenueAmt03468883
IRS990/CYProgramServiceRevenueAmt021948996
IRS990/CYRevenuesLessExpensesAmt09240940
IRS990/CYSalariesCompEmpBnftPaidAmt09748129
IRS990/CYTotalExpensesAmt020751658
IRS990/CYTotalFundraisingExpenseAmt0849285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029992598
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt056376
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0135304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02206258
IRS990/DepreciationDepletionGrp/TotalAmt02397938
IRS990/Desc0THE USS MIDWAY MUSEUM IS A DYNAMIC NONPROFIT NAVAL AVIATION MUSEUM WHOSE PROGRAM ELEMENTS INCLUDE EDUCATIONAL CURRICULUM AND CLASS VISITS FOR MORE THAN 50,000 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 IN EXCESS OF 850; 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0310
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt016603333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt040790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152948
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0695393
IRS990/FeesForServicesOtherGrp/TotalAmt0889131
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2076428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2622476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822200
IRS990/Form990PartVIISectionAGrp/PersonNm0DR NANCY ROHLAND-QUINONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MALIN BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIEL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS OTSUJI
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY LEE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTA TORQUATO
IRS990/Form990PartVIISectionAGrp/PersonNm6VADM MICHAEL L BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM ATTISHA
IRS990/Form990PartVIISectionAGrp/PersonNm9MADDY KILKENNY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PAULA CORDEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN R DRISCOLL CMA
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL ZERBE
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCE BENSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm14VANGIE BURT REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER NEILS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm18RADM RONNE FROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20RADM JOHN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN LUSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm23JANISSE JEREMY GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm24HEINRICH EDD
IRS990/Form990PartVIISectionAGrp/PersonNm25PHILIP HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm26DAN BEINTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT MCGAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLES GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20220030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25131861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26141822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27145043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28102435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.C. & Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.C. & Gen Coun
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR OF ENGINEERING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0291650
IRS990/FundraisingDirectExpensesAmt037432
IRS990/FundraisingGrossIncomeAmt0150450
IRS990/GainOrLossGrp/SecuritiesAmt02739446
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012126801
IRS990/GrossReceiptsAmt039417385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06876
IRS990/InsuranceGrp/ManagementAndGeneralAmt025782
IRS990/InsuranceGrp/ProgramServicesAmt0117223
IRS990/InsuranceGrp/TotalAmt0149881
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0797934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0797934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024392034
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031936648
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011489174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030501308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032610585
IRS990/LandBldgEquipCostOrOtherBssAmt044099759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,287,410
Liabilities
$2,350,920
Net assets
$68,936,490
Revenue
$29,992,598
Expenses
$20,751,658
Net income
$9,240,940
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
2016Detailed filing. Detailed filing data is available for this year.$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