Civic Intelligence

Uss Midway Museum

990 • Fiscal year 2021 • EIN 33-0556416

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

29th percentile

0.10x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.42x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

72nd percentile

24%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$383,213

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$106,596,110

Up $17,038,753 (+19%) from 2020

Net Assets

Up

$96,034,201

Up $10,820,646 (+13%) from 2020

Liabilities

Up

$10,561,909

Up $6,218,107 (+143%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$25,013,272

Up $15,055,899 (+151%) from 2020

Expenses

Up

$19,115,935

Up $741,217 (+4.0%) from 2020

Net Income

Up

$5,897,337

Up $14,314,682 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$106,596,110
Liabilities$10,561,909
Net Assets$96,034,201
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$25,013,272
Expenses$19,115,935
Net Income$5,897,337
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$29,922,359
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$36,280,842$46,020,182▲ $9,739,340
Land, Buildings, and Equipment, Net$43,168,822$41,802,770▼ $1,366,052
Cash and Non-Interest-Bearing Accounts$7,706,332$14,902,386▲ $7,196,054
Prepaid Expenses and Deferred Charges$1,747,624$1,784,422▲ $36,798
Accounts Receivable$76,268$447,376▲ $371,108
Pledges and Grants Receivable-$133,237-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$89,557,357$106,596,110▲ $17,038,753
Other Assets Total$577,469$1,505,737▲ $928,268
Liabilities
Other Liabilities$520,773$6,522,817▲ $6,002,044
Accounts Payable and Accrued Expenses$2,723,330$3,017,911▲ $294,581
Deferred Revenue$1,099,699$1,021,181▼ $78,518
Total Liabilities$4,343,802$10,561,909▲ $6,218,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,020,356$94,882,070▲ $10,861,714
Net Assets With Donor Restrictions$1,193,199$1,152,131▼ $41,068
Total Net Assets Fund Balance$85,213,555$96,034,201▲ $10,820,646
Total Liabilities and Net Assets / Fund Balance$89,557,357$106,596,110▲ $17,038,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,419,443$23,144,836$54,564,279
Equipment$9,045,802$3,075,436$12,121,238
Land$1,013,787-$1,013,787
Other Land Buildings$323,738-$323,738
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radm John MclaughlinPresident & CEOFT$382,661$552$383,213
Philip HamiltonCFOFT$196,965$28,968$225,933
Leonard SantiagoDirector of EngineeringFT$181,988$28,956$210,944
Mark BelinDirector of OpsFT$144,009$28,956$172,965
Liane MortonDirector of HrFT$114,679$28,956$143,635
Sara HanscomDirector of Ed.FT$104,324$28,956$133,280
Craig FisherDirector of MktgFT$107,983$9,456$117,439

Board Members and Trustees

NameTitle
Christopher Neils EsqChairman
Ben ClayFdn Board Chair
Vincent BensteadIMM Past Chair
Ben MoragaDirector
Capt Terry Magee UsnDirector
Capt Veronica Armstrong-evansDirector
Cheryl Cox EddDirector
Cw02 Rudolph T Shappee UsnDirector
Glenn WilliamsDirector
Ingo HentschelDirector
Jeff BergDirector
Jeremy GlaserDirector
Krista TorquatoDirector
Maddy KilkennyDirector
Mark MaddenDirector
Michael EarleyDirector
Radm Ronne Froman-blueDirector
Salvatore GiamettaDirector
Scott McgaughDirector
TED MARTINEZ JR PhDDirector
Tom FriesDirector
Michael Leake EsqGen. Counsel
Bob LawrenceSecretary
John Driscoll CmaV.C & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Champcohen Design AssociatesMedia Design1049 CAMINO DEL MAR, Del Mar, CA 92014$120,466
Revenue and Support

Revenue Composition

Contributions and Grants
$7,784,124
Program Service Revenue
$15,003,232
Investment Income
$980,102
Other Revenue
$1,245,814
All Other Contributions
$3,369,692
Change in Net Assets
$5,897,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,013,272
Revenue Not Reported on Form 990
$5,111,830
Total Revenue per Audited Statements
$30,125,102
Total Revenue per Form 990
$25,013,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,822,841
Salaries, Compensation, and Employee Benefits$8,293,094
Total Fundraising Expense$1,155,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,058,959$1,504,978$483,863$6,047,800
Depreciation Depletion$3,406,591$114,280$38,093$3,558,964
All Other Expenses$1,028,133$258,004$155,700$1,441,837
Occupancy$1,106,569$127,671$31,564$1,265,804
Other Employee Benefits$764,128$288,105$76,684$1,128,917
Fees for Services Other$268,350$270,298$136,619$675,267
Other Expenses$555,116$51,170$23,203$629,489
Current Officers, Directors, Trustees, and Key Employees$408,995$151,772$48,379$609,146
Payroll Taxes$337,797$128,637$40,797$507,231
Advertising$4,650$467,619-$472,269
Insurance$137,724$11,167$3,722$152,613
Total Functional Expenses$13,635,386$4,324,928$1,155,621$19,115,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,304,456
Expenses per Audited Statements$19,115,935
Total Expenses per Form 990$19,115,935
Expenses Not Reported on Form 990$188,521
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,521
Fundraising Gross Income$133,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$542,430$133,365$188,521$-55,156
Total Events$542,430$133,365$188,521$-55,156
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
Refundable Advance$5,994,633
Event Deposits$528,184
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
219
Volunteers
800

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 $188521”

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

“Special event expense $188521”

Raw XML AppendixShowing 400 of 779 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/PersonNm7VINCENT BENSTEAD
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IRS990/Form990PartVIISectionAGrp/PersonNm19SALVATORE GIAMETTA
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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 HR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ED.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF MKTG
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMM Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.C & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Fdn Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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/TitleTxt22Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,596,110
Liabilities
$10,561,909
Net assets
$96,034,201
Revenue
$25,013,272
Expenses
$19,115,935
Net income
$5,897,337
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