Civic Intelligence

Uss Midway Museum

990 • Fiscal year 2018 • EIN 33-0556416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$384,938

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$83,146,344

Up $1,526,225 (+1.9%) from 2017

Net Assets

Down

$78,116,398

Down $535,767 (-0.7%) from 2017

Liabilities

Up

$5,029,946

Up $2,061,992 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$29,143,437

Up $1,722,718 (+6.3%) from 2017

Expenses

Up

$24,548,260

Up $1,893,461 (+8.4%) from 2017

Net Income

Down

$4,595,177

Down $170,743 (-3.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$83,146,344
Liabilities$5,029,946
Net Assets$78,116,398
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$29,143,437
Expenses$24,548,260
Net Income$4,595,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$29,392,870
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 Other Securities$41,754,560$42,768,226▲ $1,013,666
Land, Buildings, and Equipment, Net$32,431,225$33,162,632▲ $731,407
Cash and Non-Interest-Bearing Accounts$4,908,459$4,863,650▼ $44,809
Prepaid Expenses and Deferred Charges$1,528,182$1,139,718▼ $388,464
Accounts Receivable$489,924$749,103▲ $259,179
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$81,620,119$83,146,344▲ $1,526,225
Other Assets Total$507,769$463,015▼ $44,754
Liabilities
Accounts Payable and Accrued Expenses$2,243,748$3,099,070▲ $855,322
Deferred Revenue-$1,094,362-
Other Liabilities$724,206$836,514▲ $112,308
Total Liabilities$2,967,954$5,029,946▲ $2,061,992
Net Assets / Fund Balance
Unrestricted Net Assets$77,794,400$77,159,251▼ $635,149
Temporarily Rstr Net Assets$350,996$495,132▲ $144,136
Permanently Rstr Net Assets$506,769$462,015▼ $44,754
Total Net Assets Fund Balance$78,652,165$78,116,398▼ $535,767
Total Liabilities and Net Assets / Fund Balance$81,620,119$83,146,344▲ $1,526,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,434,743$14,642,706$44,077,449
Equipment$1,452,810$1,849,033$3,301,843
Other Land Buildings$1,261,292-$1,261,292
Land$1,013,787-$1,013,787
Financial Derivatives$68,593--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radm Mac MclaughlinPresident & CEOFT$356,398$17,232$384,938
Scott McgaughDirector of MarketingFT$154,743$8,904$178,647
Philip HamiltonCFOFT$149,473$42,416$173,389
Dan BeintemaVP-developmentFT$145,722$31,724$169,638
Leonard SantiagoDirector of EngineeringFT$142,814$20,904$163,718
Joseph GurskyDirector of ItFT$114,123$8,832$122,955

Board Members and Trustees

NameTitle
Vincent BensteadChairman
Ben G ClayFdn Board Chair
Radm Ronne Froman-blueImm. Past Chair
Cdr Neil ZerbeDirector
Chuck NicholsDirector
Dennis BurksDirector
Hmcs Gabriel CruzDirector
Ingo HentschelDirector
Jeff BergDirector
Jeremy D GlaserDirector
Krista TorquatoDirector
Maddy KilkennyDirector
Mark MaddenDirector
Michael M EarleyDirector
PAULA CORDEIRO EdDDirector
Tom FriesDirector
Vangie Burt ReganDirector
Bob LawrenceSecretary
John Driscoll CmaTreasurer
Christopher NeilsV.C. & Gen Coun

Highest Paid Contractors

ContractorServicesLocationCompensation
Champcohen Design AssociatesMedia Design1049 CAMINO DEL MAR, Del Mar, CA 92104$281,542
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,793
Program Service Revenue
$22,529,772
Investment Income
$1,103,953
Other Revenue
$3,531,919
All Other Contributions
$1,686,793
Change in Net Assets
$4,595,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,143,437
Revenue Not Reported on Form 990
$-3,887,863
Total Revenue per Audited Statements
$25,255,574
Total Revenue per Form 990
$29,143,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,264,063
Salaries, Compensation, and Employee Benefits$11,289,197
Total Fundraising Expense$1,659,554
Grants and Similar Amounts Paid$995,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,327,305$1,260,906$643,534$8,231,745
All Other Expenses$2,611,327$131,670$326,448$3,069,445
Depreciation Depletion$2,892,931$82,644$33,058$3,008,633
Other Employee Benefits$1,331,363$279,383$170,484$1,781,230
Occupancy$1,203,024$100,132$37,057$1,340,213
Grants to Domestic Orgs$995,000--$995,000
Payroll Taxes$570,511$96,868$50,517$717,896
Advertising$677,708--$677,708
Other Expenses$504,837$41,404$15,377$561,618
Current Officers, Directors, Trustees, and Key Employees$428,209$85,686$44,431$558,326
Fees for Services Other$304,344$111,605$120,602$536,551
Insurance$157,325$10,488$4,195$172,008
Total Functional Expenses$20,512,289$2,376,417$1,659,554$24,548,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,797,693
Expenses per Audited Statements$24,548,260
Total Expenses per Form 990$24,548,260
Expenses Not Reported on Form 990$249,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USS Midway FoundationSan Diego, CA501(c)(3)Donations for Supporting Org$995,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249,433
Fundraising Gross Income$43,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$334,114$43,114$249,433$-206,319
Total Events$334,114$43,114$249,433$-206,319
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$836,514
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
359
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

“AUDIO TOURS: Column (A) - Total = $257126; Column (B) - Program Services = $257126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK FEES: Column (A) - Total = $326515; Column (B) - Program Services = $308537; Column (C) - Management & General = $0; Column (D) - Fundraising = $17978”

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

“DONATION: Column (A) - Total = $191488; Column (B) - Program Services = $170002; Column (C) - Management & General = $0; Column (D) - Fundraising = $21486”

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

“EQUIPMENT & TOOLS: Column (A) - Total = $276632; Column (B) - Program Services = $200976; Column (C) - Management & General = $70823; Column (D) - Fundraising = $4833”

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

“FUNDED EXPENSES: Column (A) - Total = $222539; Column (B) - Program Services = $222539; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HULL PRESERVATION: Column (A) - Total = $260747; Column (B) - Program Services = $238488; Column (C) - Management & General = $15899; Column (D) - Fundraising = $6360”

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

“MAILING & PRINTING: Column (A) - Total = $434665; Column (B) - Program Services = $196016; Column (C) - Management & General = $7031; Column (D) - Fundraising = $231618”

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

“MIDWAY INSTITUTE FOR TEACHERS: Column (A) - Total = $481596; Column (B) - Program Services = $481596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $374327; Column (B) - Program Services = $293623; Column (C) - Management & General = $37917; Column (D) - Fundraising = $42787”

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

“PROMOTIONS: Column (A) - Total = $243810; Column (B) - Program Services = $242424; Column (C) - Management & General = $0; Column (D) - Fundraising = $1386”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adoption of ASC 606, Revenue from Contracts with Customers = -$993648”

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 $249433”

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

“Special event expense $249433”

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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,146,344
Liabilities
$5,029,946
Net assets
$78,116,398
Revenue
$29,143,437
Expenses
$24,548,260
Net income
$4,595,177
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
2018Detailed filing. Detailed filing data is available for this year.$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