Civic Intelligence

Uss Midway Museum

990 • Fiscal year 2017 • EIN 33-0556416

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$459,353

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-8.6%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$81,620,119

Up $10,332,709 (+14%) from 2016

Net Assets

Up

$78,652,165

Up $9,715,675 (+14%) from 2016

Liabilities

Up

$2,967,954

Up $617,034 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Down

$27,420,719

Down $2,571,879 (-8.6%) from 2016

Expenses

Up

$22,654,799

Up $1,903,141 (+9.2%) from 2016

Net Income

Down

$4,765,920

Down $4,475,020 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$81,620,119
Liabilities$2,967,954
Net Assets$78,652,165
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$27,420,719
Expenses$22,654,799
Net Income$4,765,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$27,644,271
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
Investments in Publicly Traded Securities$31,936,648$41,754,560▲ $9,817,912
Land, Buildings, and Equipment, Net$32,610,585$32,431,225▼ $179,360
Cash and Non-Interest-Bearing Accounts$4,194,053$4,908,459▲ $714,406
Prepaid Expenses and Deferred Charges$1,394,521$1,528,182▲ $133,661
Accounts Receivable$677,892$489,924▼ $187,968
Savings and Temporary Cash Investments$27,087$0▼ $27,087
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$71,287,410$81,620,119▲ $10,332,709
Other Assets Total$446,624$507,769▲ $61,145
Liabilities
Accounts Payable and Accrued Expenses$1,714,557$2,243,748▲ $529,191
Other Liabilities$636,363$724,206▲ $87,843
Total Liabilities$2,350,920$2,967,954▲ $617,034
Net Assets / Fund Balance
Unrestricted Net Assets$68,201,672$77,794,400▲ $9,592,728
Permanently Rstr Net Assets$445,624$506,769▲ $61,145
Temporarily Rstr Net Assets$289,194$350,996▲ $61,802
Total Net Assets Fund Balance$68,936,490$78,652,165▲ $9,715,675
Total Liabilities and Net Assets / Fund Balance$71,287,410$81,620,119▲ $10,332,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,851,396$12,028,468$41,879,864
Equipment$1,422,872$1,699,748$3,122,620
Land$1,013,787-$1,013,787
Other Land Buildings$143,170-$143,170
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radm John MclaughlinPresident & CEOFT$397,337$62,016$459,353
Scott McgaughDirector of MarketingFT$150,219$23,700$173,919
Dan BeintemaVP-developmentFT$143,627$23,820$167,447
Philip HamiltonCFOFT$137,346$23,832$161,178
Leonard SantiagoDirector of EngineeringFT$100,211$18,412$118,623
Joseph GurskyDirector of ItFT$104,748$9,252$114,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Champcohen Design AssociatesMedia Design1049 CAMINO DEL MAR, Del Mar, CA 92104$250,102
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,189
Program Service Revenue
$21,798,485
Investment Income
$907,337
Other Revenue
$3,269,708
All Other Contributions
$1,149,089
Change in Net Assets
$4,765,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,420,719
Revenue Not Reported on Form 990
$5,173,307
Total Revenue per Audited Statements
$32,594,026
Total Revenue per Form 990
$27,420,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,673,733
Salaries, Compensation, and Employee Benefits$10,731,066
Total Fundraising Expense$751,707
Grants and Similar Amounts Paid$250,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,918,445$1,452,088$283,688$7,654,221
All Other Expenses$2,452,242$634,701$125,500$3,212,443
Depreciation Depletion$2,611,432$150,735$62,806$2,824,973
Other Employee Benefits$1,381,793$339,022$66,233$1,787,048
Occupancy$742,269$40,341$24,204$806,814
Fees for Services Other$599,030$146,972$28,713$774,715
Payroll Taxes$517,493$126,967$24,806$669,266
Advertising$496,059$121,708$23,778$641,545
Current Officers, Directors, Trustees, and Key Employees$479,811$117,721$22,999$620,531
Other Expenses$457,328$112,205$21,921$591,454
Grants to Domestic Orgs$250,000--$250,000
Insurance$94,395$23,160$4,525$122,080
Travel$64,023$15,708$3,069$82,800
Total Functional Expenses$18,236,386$3,666,706$751,707$22,654,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,878,351
Expenses per Audited Statements$22,654,799
Total Expenses per Form 990$22,654,799
Expenses Not Reported on Form 990$223,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USS Midway FoundationSan Diego, CA501(c)(3)-$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,552
Fundraising Gross Income$152,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$448,755$152,655$223,552$-70,897
Total Events$448,755$152,655$223,552$-70,897
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$724,206
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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
335
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 = $57848; Column (B) - Program Services = $57848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $334598; Column (B) - Program Services = $258720; Column (C) - Management & General = $63477; Column (D) - Fundraising = $12401”

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

“CONSTRUCTION: Column (A) - Total = $237251; Column (B) - Program Services = $183449; Column (C) - Management & General = $45009; Column (D) - Fundraising = $8793”

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

“DONATION: Column (A) - Total = $331793; Column (B) - Program Services = $256551; Column (C) - Management & General = $62945; Column (D) - Fundraising = $12297”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $39725; Column (B) - Program Services = $30717; Column (C) - Management & General = $7536; Column (D) - Fundraising = $1472”

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

“FULFILLMENT ITEMS: Column (A) - Total = $162470; Column (B) - Program Services = $125626; Column (C) - Management & General = $30822; Column (D) - Fundraising = $6022”

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

“MIDWAY INSTITUTE FOR TEACHERS: Column (A) - Total = $358119; Column (B) - Program Services = $276907; Column (C) - Management & General = $67939; Column (D) - Fundraising = $13273”

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

“MISCELLANEOUS: Column (A) - Total = $344184; Column (B) - Program Services = $204604; Column (C) - Management & General = $116768; Column (D) - Fundraising = $22812”

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

“PARKING: Column (A) - Total = $427827; Column (B) - Program Services = $330807; Column (C) - Management & General = $81163; Column (D) - Fundraising = $15857”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $62916; Column (B) - Program Services = $48648; Column (C) - Management & General = $11936; Column (D) - Fundraising = $2332”

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

“Postage and Shipping: Column (A) - Total = $61874; Column (B) - Program Services = $47843; Column (C) - Management & General = $11738; Column (D) - Fundraising = $2293”

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

“Printing and Publications: Column (A) - Total = $309987; Column (B) - Program Services = $239690; Column (C) - Management & General = $58808; Column (D) - Fundraising = $11489”

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

“PROMOTIONS: Column (A) - Total = $240161; Column (B) - Program Services = $185699; Column (C) - Management & General = $45561; Column (D) - Fundraising = $8901”

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

“REGISTRATION FEES: Column (A) - Total = $121639; Column (B) - Program Services = $94055; Column (C) - Management & General = $23076; Column (D) - Fundraising = $4508”

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

“SIMULATORS: Column (A) - Total = $4308; Column (B) - Program Services = $4308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE: Column (A) - Total = $22201; Column (B) - Program Services = $17166; Column (C) - Management & General = $4212; Column (D) - Fundraising = $823”

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

“TAXES: Column (A) - Total = $21323; Column (B) - Program Services = $21323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $74219; Column (B) - Program Services = $68281; Column (C) - Management & General = $3711; Column (D) - Fundraising = $2227”

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 $223552”

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

“Special event expense $223552”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13V.C. & Treas.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,620,119
Liabilities
$2,967,954
Net assets
$78,652,165
Revenue
$27,420,719
Expenses
$22,654,799
Net income
$4,765,920
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