Civic Intelligence

Uss Midway Museum

990 • Fiscal year 2020 • EIN 33-0556416

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.44x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$379,306

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.6%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$89,557,357

Down $6,348,932 (-6.6%) from 2019

Net Assets

Down

$85,213,555

Down $5,581,528 (-6.1%) from 2019

Liabilities

Down

$4,343,802

Down $767,404 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Down

$9,957,373

Down $19,966,774 (-67%) from 2019

Expenses

Down

$18,374,718

Down $7,547,212 (-29%) from 2019

Net Income

Down

-$8,417,345

Down $12,419,562 (-310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$89,557,357
Liabilities$4,343,802
Net Assets$85,213,555
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$9,957,373
Expenses$18,374,718
Net Income-$8,417,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$29,076,650
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$34,841,001$43,168,822▲ $8,327,821
Investments Other Securities$52,601,065$36,280,842▼ $16,320,223
Cash and Non-Interest-Bearing Accounts$5,731,506$7,706,332▲ $1,974,826
Prepaid Expenses and Deferred Charges$1,435,525$1,747,624▲ $312,099
Accounts Receivable$759,355$76,268▼ $683,087
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$95,906,289$89,557,357▼ $6,348,932
Other Assets Total$537,837$577,469▲ $39,632
Liabilities
Accounts Payable and Accrued Expenses$3,062,803$2,723,330▼ $339,473
Deferred Revenue$1,276,711$1,099,699▼ $177,012
Other Liabilities$771,692$520,773▼ $250,919
Total Liabilities$5,111,206$4,343,802▼ $767,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,728,573$84,020,356▼ $5,708,217
Net Assets With Donor Restrictions$1,066,510$1,193,199▲ $126,689
Total Net Assets Fund Balance$90,795,083$85,213,555▼ $5,581,528
Total Liabilities and Net Assets / Fund Balance$95,906,289$89,557,357▼ $6,348,932

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,367,496$20,126,411$46,493,907
Equipment$6,757,027$2,534,899$9,291,926
Other Land Buildings$9,030,512-$9,030,512
Land$1,013,787-$1,013,787
Financial Derivatives$66,424--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radm John MclaughlinPresident & CEOFT$359,254$20,052$379,306
Philip HamiltonCFOFT$184,465$28,596$213,061
Leonard SantiagoDirector of EngineeringFT$178,890$28,584$207,474
Mark BelinDirector of OpsFT$153,817$28,584$182,401
Joseph GurskyDirector of ItFT$158,945$22,084$181,029
Dan BeintemaVP-developmentFT$146,776$25,096$171,872
Sara HanscomDirector of Ed.FT$137,146$28,584$165,730
Liane MortonDirector of HRFT$113,512$28,584$142,096

Board Members and Trustees

NameTitle
Vincent BensteadChair
Ben G ClayFdn Board Chair
Radm Ronne Froman-blueImm. Past Chair
Ben MoragaDirector
Capt Terry Magee UsnDirector
Capt Veronica Armstrong-evansDirector
Cheryl Cox EddDirector
Hmcs Gabriel CruzDirector
Ingo HentschelDirector
Jeff BergDirector
Jeremy GlaserDirector
Krista TorquatoDirector
Maddy KilkennyDirector
Mark MaddenDirector
Michael M EarleyDirector
Mike LeakeDirector
Paula Cordeiro EddDirector
Salvatore GiamettaDirector
Tom FriesDirector
Bob LawrenceSecretary
John Driscoll CmaTreasurer
Christopher NeilsV.C. & Gen Coun

Highest Paid Contractors

ContractorServicesLocationCompensation
Champcohen Design AssociatesMedia Design1049 CAMINO DEL MAR, Del Mar, CA 92014$112,638
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,497
Program Service Revenue
$7,091,071
Investment Income
$1,087,086
Other Revenue
$748,719
All Other Contributions
$951,497
Change in Net Assets
$-8,417,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,957,373
Revenue Not Reported on Form 990
$2,838,686
Total Revenue per Audited Statements
$12,796,059
Total Revenue per Form 990
$9,957,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,770,086
Other Expenses$8,604,632
Total Fundraising Expense$1,117,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,664,646$1,648,531$592,610$6,905,787
Depreciation Depletion$2,988,587$103,342$34,447$3,126,376
Other Employee Benefits$1,083,913$345,994$98,774$1,528,681
Occupancy$1,260,087$128,387$35,521$1,423,995
All Other Expenses$914,938$185,242$107,069$1,207,249
Current Officers, Directors, Trustees, and Key Employees$498,700$174,373$61,390$734,463
Payroll Taxes$406,120$143,926$51,109$601,155
Fees for Services Other$185,020$128,908$74,381$388,309
Advertising$10,705$339,959-$350,664
Other Expenses$284,792$43,631$16,400$284,792
Insurance$163,463$13,251$4,417$181,131
Total Functional Expenses$13,804,348$3,452,595$1,117,775$18,374,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,377,587
Expenses per Audited Statements$18,374,718
Total Expenses per Form 990$18,374,718
Expenses Not Reported on Form 990$2,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,800
Fundraising Direct Expenses$2,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$93,800$14,800$2,869$11,931
Total Events$93,800$14,800$2,869$11,931
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$520,773
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 35% controlled entity
No
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
319
Volunteers
850

Preparer

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

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 $2869”

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

“Special event expense $2869”

Raw XML AppendixShowing 400 of 784 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ED.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Fdn Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.C. & Gen Coun
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,557,357
Liabilities
$4,343,802
Net assets
$85,213,555
Revenue
$9,957,373
Expenses
$18,374,718
Net income
-$8,417,345
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