Civic Intelligence

Entertainment Software Association

990 • Fiscal year 2016 • EIN 13-3768378

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.THEESA.COM

View Organization Page

601 Massachusetts Avenue NW No 300Washington, DC 20001

(202) 223-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.40x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-3.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,135,182

Down $1,508,517 (-3.5%) from 2015

Net Assets

Up

$26,244,454

Up $2,405,909 (+10%) from 2015

Liabilities

Down

$14,890,728

Down $3,914,426 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$37,108,234

Up $4,737,858 (+15%) from 2015

Expenses

Up

$33,633,200

Up $2,048,562 (+6.5%) from 2015

Net Income

Up

$3,475,034

Up $2,689,296 (+342%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $30,562,396Liabilities 2011: $15,110,217Net Assets 2011: $15,452,1792011Assets 2012: $35,402,178Liabilities 2012: $16,913,217Net Assets 2012: $18,488,9612012Assets 2013: $37,967,172Liabilities 2013: $16,267,230Net Assets 2013: $21,699,9422013Assets 2014: $38,627,098Liabilities 2014: $15,111,385Net Assets 2014: $23,515,7132014Assets 2015: $42,643,699Liabilities 2015: $18,805,154Net Assets 2015: $23,838,5452015Assets 2016: $41,135,182Liabilities 2016: $14,890,728Net Assets 2016: $26,244,4542016Assets 2017: $44,499,576Liabilities 2017: $16,567,111Net Assets 2017: $27,932,4652017Assets 2018: $47,699,151Liabilities 2018: $19,366,496Net Assets 2018: $28,332,6552018Assets 2019: $46,075,214Liabilities 2019: $18,038,179Net Assets 2019: $28,037,0352019Assets 2020: $37,679,023Liabilities 2020: $13,630,786Net Assets 2020: $24,048,2372020Assets 2021: $40,507,353Liabilities 2021: $13,754,602Net Assets 2021: $26,752,7512021Assets 2022: $37,670,266Liabilities 2022: $10,114,851Net Assets 2022: $27,555,4152022Assets 2023: $48,093,920Liabilities 2023: $16,186,610Net Assets 2023: $31,907,3102023Assets 2024: $55,591,967Liabilities 2024: $21,155,942Net Assets 2024: $34,436,0252024Assets 2025: $59,313,598Liabilities 2025: $20,556,255Net Assets 2025: $38,757,3432025

Highlighted filing

2016

Assets$41,135,182
Liabilities$14,890,728
Net Assets$26,244,454
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $32,168,872Expenses 2011: $31,675,603Net Income 2011: $493,2692011Expenses 2012: $32,042,0262012Revenue 2013: $35,111,046Expenses 2013: $32,292,365Net Income 2013: $2,818,6812013Revenue 2014: $33,739,244Expenses 2014: $31,572,027Net Income 2014: $2,167,2172014Revenue 2015: $32,370,376Expenses 2015: $31,584,638Net Income 2015: $785,7382015Revenue 2016: $37,108,234Expenses 2016: $33,633,200Net Income 2016: $3,475,0342016Revenue 2017: $35,805,020Expenses 2017: $35,067,474Net Income 2017: $737,5462017Revenue 2018: $36,683,350Expenses 2018: $36,282,912Net Income 2018: $400,4382018Revenue 2019: $40,486,304Expenses 2019: $40,343,854Net Income 2019: $142,4502019Revenue 2020: $40,483,926Expenses 2020: $42,652,672Net Income 2020: -$2,168,7462020Revenue 2021: $30,106,457Expenses 2021: $30,380,876Net Income 2021: -$274,4192021Revenue 2022: $39,894,859Expenses 2022: $37,797,969Net Income 2022: $2,096,8902022Revenue 2023: $38,588,407Expenses 2023: $33,358,333Net Income 2023: $5,230,0742023Revenue 2024: $36,153,336Expenses 2024: $34,902,280Net Income 2024: $1,251,0562024Revenue 2025: $40,733,857Expenses 2025: $35,510,258Net Income 2025: $5,223,5992025

Highlighted filing

2016

Revenue$37,108,234
Expenses$33,633,200
Net Income$3,475,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$54,881,802
Mission and Program Overview

Mission

The entertainment software association serves as the voice and advocate for the video game industry. Our mission is to expand and protect the dynamic worldwide marketplace for video games and to enhance public trust in the industry.

To represent the business, public affairs, and communications interests of interactive entertainment software publishers of all sizes and for all platforms, and to expand and protect the dynamic marketplace for video games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,035,776$22,468,326▲ $432,550
Savings and Temporary Cash Investments$16,993,963$14,561,279▼ $2,432,684
Prepaid Expenses and Deferred Charges$2,290,969$1,943,754▼ $347,215
Land, Buildings, and Equipment, Net$795,027$921,163▲ $126,136
Accounts Receivable$264,710$760,255▲ $495,545
Cash and Non-Interest-Bearing Accounts$25,000$72,697▲ $47,697
Total Assets$42,643,699$41,135,182▼ $1,508,517
Other Assets Total$238,254$407,708▲ $169,454
Liabilities
Deferred Revenue$14,666,548$10,533,752▼ $4,132,796
Accounts Payable and Accrued Expenses$3,941,343$4,291,196▲ $349,853
Other Liabilities$197,263$65,780▼ $131,483
Total Liabilities$18,805,154$14,890,728▼ $3,914,426
Net Assets / Fund Balance
Unrestricted Net Assets$23,838,545$26,244,454▲ $2,405,909
Total Net Assets Fund Balance$23,838,545$26,244,454▲ $2,405,909
Total Liabilities and Net Assets / Fund Balance$42,643,699$41,135,182▼ $1,508,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$770,652$1,744,330$2,514,982
Leasehold Improvements$95,592$458,679$554,271
Other Land Buildings$54,919$148,094$203,013
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GallagherPresident & CEOFT$908,510$439,034$1,347,544
Patricia VancePresident - EsrbFT$525,230$313,473$838,703
Erik V HueySVP, Government AffairsFT$368,700$151,412$520,112
Richard L TaylorSVP, Communications & Industry AffairsFT$427,250$45,612$472,862
Richard L TaylorSVP, Communications & Industry Affai-$347,250$125,612$472,862
Ana MolinaCFOFT$284,450$111,129$395,579
Jonathan BerroyaVP, Legal AffairsFT$217,217$86,407$303,624
Stanley Pierre-louisGeneral Counsel & Sr. Vice PresidentFT$269,423$31,981$301,404
Julie KittAssociate General CounselFT$186,356$80,417$266,773
Thomas FoulkesVP, State Government AffairsFT$187,255$70,997$258,252

Board Members and Trustees

NameTitle
Strauss ZelnickChairman
Andrew WilsonBoard Member
Chris WaltherBoard Member
David HaddadBoard Member
Jacob SchatzBoard Member
John BlackburnBoard Member
John ChengBoard Member
Kiichiro UrataBoard Member
Laurent DetocBoard Member
Owen MahoneyBoard Member
Paul MeeganBoard Member
Phil SpencerBoard Member
Philip RogersBoard Member
Reggie Fils-aimeBoard Member
Robert AltmanBoard Member
Shawn LaydenBoard Member
Yasuyuki YamajiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Idg World ExpoTradeshow Management3 SPEEN ST SUITE 320, Framingham, MA 01701$3,863,455
Powell TatePublic RelationsPO BOX 7247-6593, Philadelphia, PA 19170$1,029,770
Markmonitor INCWeb MonitoringPO BOX 71398, Chicago, IL 60694$692,000
Ges Global Experience SpecialistsTradeshow ProductionPO BOX 96174, Chicago, IL 60693$572,361
Venable LLPLegal Services And Federal LobbyingPO BOX 62727, Baltimore, MD 21264$376,642
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,420,626
Investment Income
$641,671
Other Revenue
$45,937
Change in Net Assets
$3,475,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,997,578
Salaries, Compensation, and Employee Benefits$10,938,874
Grants and Similar Amounts Paid$1,696,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$7,037,044
Other Salaries and Wages---$6,221,435
Current Officers, Directors, Trustees, and Key Employees---$3,102,546
Fees for Services Lobbying---$3,043,588
Occupancy---$1,374,938
Grants to Domestic Orgs---$1,132,517
Other Employee Benefits---$859,518
Other Expenses---$846,093
Office Expenses---$658,137
Foreign Grants---$564,231
Fees for Services Legal---$478,412
Payroll Taxes---$476,180
Depreciation Depletion---$413,916
Pension Plan Contributions---$279,195
Travel---$276,696
Information Technology---$261,064
Advertising---$193,758
Fees for Service Investment Mgmnt Fees---$125,568
Insurance---$97,345
All Other Expenses---$73,480
Fees for Services Accounting---$39,587
Total Functional Expenses$0$0$0$33,633,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Video Game Impact IncWashington, DC501(c)(4)Start-up Costs$1,122,114

International Summary

Offices
0
Employees
0
Spending
$1,261,066

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaAssistanceLegal and Content Protection00$564,231
South AmericaProgram Services-00$323,784
North AmericaProgram ServicesContent Protection00$257,691
Russia and Neighboring StatesProgram ServicesLegal and Content Protection00$106,505
East Asia and the PacificProgram ServicesContent Protection00$8,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$6,294,162
Current Year Nondeductible Lobbying and Political Cost$4,908,616
Total Exempt Function Spending$200,000
Political Expenditures$65,536
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$65,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has three classes of members: charter, full, and individual.”

Form 990, Part VI, Section A, Line 7A

“Charter members and full members of the association have voting rights to select members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president/ceo and the cfo prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The pesident/ceo's salary is determined by the executive committee of the board of directors based on a performance review, a review of the financial condition of the association, and a review of the prevailing trade association compensation practices as reported by independent providers of this information. The last compensation review for the president/ceo was held in june 2016.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Entertainment Software Association
EIN
13-3768378
Phone
2022232400
Address
601 MASSACHUSETTS AVENUE NW NO 300, WASHINGTON, DC 20001

Signing Officer

Name
Michael Gallagher
Title
President & CEO
Phone
2022232400
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gallagher
Formed
1994
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
86
Volunteers
17

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no tax positions held by esa that are considered to be uncertain as of march 31, 2016.”

Raw XML AppendixShowing 400 of 828 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/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1769977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831129
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013981
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2146412
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2438417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2533997
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURENT DETOC
IRS990/Form990PartVIISectionAGrp/PersonNm4REGGIE FILS-AIME
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7OWEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIICHIRO URATA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15YASUYUKI YAMAJI
IRS990/Form990PartVIISectionAGrp/PersonNm16STRAUSS ZELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm18ANA MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm20STANLEY PIERRE-LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIK V HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN BERROYA
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE KITT
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS FOULKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18364450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19804520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20287423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21473700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23260217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24228356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25224255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT - ESRB
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL & SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP, COMMUNICATIONS & INDUSTRY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, STATE GOVERNMENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-56365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01132517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017717203
IRS990/GrossReceiptsAmt054881802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0261064
IRS990/InsuranceGrp/TotalAmt097345
IRS990/InvestmentIncomeGrp/ExclusionAmt0698036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698036
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt022468326
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02351103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921163
IRS990/LandBldgEquipCostOrOtherBssAmt03272266
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017773568
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT THE BUSINESS, PUBLIC AFFAIRS, AND COMMUNICATIONS INTERESTS OF INTERACTIVE ENTERTAINMENT SOFTWARE PUBLISHERS OF ALL SIZES AND FOR ALL PLATFORMS, AND TO EXPAND AND PROTECT THE DYNAMIC MARKETPLACE FOR VIDEO GAMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt023838545
IRS990/NetAssetsOrFundBalancesEOYAmt026244454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56365
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1069125
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01374938
IRS990/OfficeExpensesGrp/TotalAmt0658137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0407708
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IRS990/OtherExpensesGrp/Desc0PUBLIC AFFAIRS/ADVOCACY
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS/RESEARCH
IRS990/OtherExpensesGrp/Desc2CONTENT PROTECTION
IRS990/OtherExpensesGrp/Desc3POLICY AND REGULATORY
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IRS990/OtherExpensesGrp/TotalAmt11887872
IRS990/OtherExpensesGrp/TotalAmt21597445
IRS990/OtherExpensesGrp/TotalAmt3846093
IRS990/OtherLiabilitiesGrp/BOYAmt0197263
IRS990/OtherLiabilitiesGrp/EOYAmt065780
IRS990/OtherSalariesAndWagesGrp/TotalAmt06221435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0476180
IRS990/PensionPlanContributionsGrp/TotalAmt0279195
IRS990/PoliticalCampaignActyInd01
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01943754
IRS990/PrincipalOfficerNm0MICHAEL GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0E3EXPO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2RATING FEES
IRS990/ProgramServiceRevenueGrp/Desc3PRIVACY ONLINE
IRS990/ProgramServiceRevenueGrp/Desc4AD REVIEW COUNCIL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018019913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013752750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14136593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2488870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018019913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113752750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24136593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3488870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,135,182
Liabilities
$14,890,728
Net assets
$26,244,454
Revenue
$37,108,234
Expenses
$33,633,200
Net income
$3,475,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.3$20.6$38.8$40.7$35.5$5.22
2024Detailed filing. Detailed filing data is available for this year.$55.6$21.2$34.4$36.2$34.9$1.25
2023Detailed filing. Detailed filing data is available for this year.$48.1$16.2$31.9$38.6$33.4$5.23
2022Detailed filing. Detailed filing data is available for this year.$37.7$10.1$27.6$39.9$37.8$2.10
2021Detailed filing. Detailed filing data is available for this year.$40.5$13.8$26.8$30.1$30.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$37.7$13.6$24.0$40.5$42.7$2.17
2019Detailed filing. Detailed filing data is available for this year.$46.1$18.0$28.0$40.5$40.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$47.7$19.4$28.3$36.7$36.3$0.40
2017Detailed filing. Detailed filing data is available for this year.$44.5$16.6$27.9$35.8$35.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$41.1$14.9$26.2$37.1$33.6$3.48
2015Detailed filing. Detailed filing data is available for this year.$42.6$18.8$23.8$32.4$31.6$0.79
2014Detailed filing. Detailed filing data is available for this year.$38.6$15.1$23.5$33.7$31.6$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$16.3$21.7$35.1$32.3$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$16.9$18.5$32.0
2011Summary only. Only limited summary data is available for this year.$30.6$15.1$15.5$32.2$31.7$0.49