Civic Intelligence

Uss Midway Museum

990 • Fiscal year 2022 • EIN 33-0556416

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.24x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$385,053

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$100,244,736

Down $6,351,374 (-6.0%) from 2021

Net Assets

Down

$91,567,571

Down $4,466,630 (-4.7%) from 2021

Liabilities

Down

$8,677,165

Down $1,884,744 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$36,661,829

Up $11,648,557 (+47%) from 2021

Expenses

Up

$31,011,005

Up $11,895,070 (+62%) from 2021

Net Income

Down

$5,650,824

Down $246,513 (-4.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$100,244,736
Liabilities$8,677,165
Net Assets$91,567,571
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$36,661,829
Expenses$31,011,005
Net Income$5,650,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$47,635,506
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$46,020,182$46,709,731▲ $689,549
Land, Buildings, and Equipment, Net$41,802,770$39,854,742▼ $1,948,028
Cash and Non-Interest-Bearing Accounts$14,902,386$10,379,375▼ $4,523,011
Prepaid Expenses and Deferred Charges$1,784,422$1,670,973▼ $113,449
Accounts Receivable$447,376$919,238▲ $471,862
Pledges and Grants Receivable$133,237$113,648▼ $19,589
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$106,596,110$100,244,736▼ $6,351,374
Other Assets Total$1,505,737$597,029▼ $908,708
Liabilities
Accounts Payable and Accrued Expenses$3,017,911$4,336,320▲ $1,318,409
Grants Payable-$2,721,815-
Deferred Revenue$1,021,181$1,052,703▲ $31,522
Other Liabilities$6,522,817$566,327▼ $5,956,490
Total Liabilities$10,561,909$8,677,165▼ $1,884,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,882,070$90,588,311▼ $4,293,759
Net Assets With Donor Restrictions$1,152,131$979,260▼ $172,871
Total Net Assets Fund Balance$96,034,201$91,567,571▼ $4,466,630
Total Liabilities and Net Assets / Fund Balance$106,596,110$100,244,736▼ $6,351,374

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,981,986$26,361,851$55,343,837
Equipment$8,642,787$3,589,118$12,231,905
Other Land Buildings$1,216,182-$1,216,182
Land$1,013,787-$1,013,787
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radm John MclaughinPresident & CEOFT$381,995$3,058$385,053
Philip HamiltonCFOFT$198,436$31,669$230,105
Leonard SantiagoDirector of EngineeringFT$192,236$31,626$223,862
Mark BelinDirector of OpsFT$154,268$31,360$185,628
Sara HanscomDirector of Ed.FT$150,303$10,832$181,635
Laura LudvikDirector of Dev.FT$146,458$31,305$157,263
Liane MortonDirector of HrFT$124,085$31,148$155,233

Board Members and Trustees

NameTitle
Christopher Neils EsqChairman
Ben ClayFdn Board Chair
Vincent BensteadIMM Past Chair
Ben MoragaDirector
Beth KaplanDirector
Capt Terry Magee UsnDirector
Capt Veronica Armstrong-evansDirector
Cheryl Cox EddDirector
Dr Pha LeDirector
Glenn WilliamsDirector
Ingo HentschelDirector
Jeff BergDirector
Jennifer RubinDirector
Krista TorquatoDirector
Michael EarleyDirector
Radm Ronne Froman-blueDirector
Salvatore GiamettaDirector
Scott McgaughDirector
TED MARTINEZ JR PhDDirector
Tom FriesDirector
Trudi LangDirector
Michael Leake EsqGen. Counsel
Bob LawrenceSecretary
Maddy KilkennySecretary
John Driscoll CmaV.C & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,170,005
Program Service Revenue
$22,786,026
Investment Income
$754,288
Other Revenue
$4,951,510
All Other Contributions
$1,960,822
Change in Net Assets
$5,650,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,661,829
Revenue Not Reported on Form 990
$-9,980,703
Total Revenue per Audited Statements
$26,681,126
Total Revenue per Form 990
$36,661,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,354,148
Salaries, Compensation, and Employee Benefits$10,780,541
Grants and Similar Amounts Paid$3,876,316
Total Fundraising Expense$1,371,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,736,763$1,611,508$584,139$7,932,410
Grants to Domestic Orgs$3,876,316--$3,876,316
Depreciation Depletion$3,583,899$110,099$36,699$3,730,697
All Other Expenses$1,557,129$160,447$126,596$1,844,172
Occupancy$1,605,165$156,294$44,756$1,806,215
Other Employee Benefits$1,143,438$344,025$91,999$1,579,462
Fees for Services Other$294,532$319,179$78,446$692,157
Other Expenses$465,367$94,965$129,809$690,141
Payroll Taxes$468,791$136,120$48,600$653,511
Current Officers, Directors, Trustees, and Key Employees$444,911$125,481$44,766$615,158
Advertising$17,958$564,317-$582,275
Insurance$148,812$12,066$4,022$164,900
Total Functional Expenses$25,312,325$4,326,754$1,371,926$31,011,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,147,756
Expenses per Audited Statements$31,011,005
Total Expenses per Form 990$31,011,005
Expenses Not Reported on Form 990$136,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Campanile FoundationSan Diego, CA-Program Support$2,476,935
Armed Services YMCASan Diego, CA501c6Program Support$695,880
USS Midway FoundationSan Diego, CA-Donations for Supporting Org$500,000
Barrio Logan College InstSan Diego, CA-Program Support$40,000
Classroom of the Future FdnSan Diego, CA-Program Support$34,500
NAM-POW incSan Diego, CA-Program Support$20,000
National City Cham of CommNational City, CA-Program Support$15,000
SD Fleet Week FoundationSan Diego, CA-Program Support$11,000
Military Womens MemorialArlington, VA-Program Support$10,000
Naval Helicopter Assoc HistCoronado, CA-Program Support$10,000
SD Military Advisory CounselSan Diego, CA-Program Support$7,500
San Diego Junior Golf FoundSan Diego, CA-Program Support$5,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,520
Fundraising Direct Expenses$136,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$391,070$176,520$136,751$39,769
Total Events$391,070$176,520$136,751$39,769
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$566,327
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
25
Employees
247
Volunteers
700

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 $136751”

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

“Special event expense $136751”

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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/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER NEILS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11MADDY KILKENNY
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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 ED.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMM Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8V.C & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12GEN. COUNSEL
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/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24FDN BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
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IRS990/IntangibleAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,244,736
Liabilities
$8,677,165
Net assets
$91,567,571
Revenue
$36,661,829
Expenses
$31,011,005
Net income
$5,650,824
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