Civic Intelligence

Entertainment Software Association

990 • Fiscal year 2017 • EIN 13-3768378

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

601 Massachusetts Avenue NW No 300WWashington, DC 20001

(202) 223-2400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.46x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

36th percentile

2.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

8.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-3.5%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,499,576

Up $3,364,394 (+8.2%) from 2016

Net Assets

Up

$27,932,465

Up $1,688,011 (+6.4%) from 2016

Liabilities

Up

$16,567,111

Up $1,676,383 (+11%) from 2016

Revenue

Down

$35,805,020

Down $1,303,214 (-3.5%) from 2016

Expenses

Up

$35,067,474

Up $1,434,274 (+4.3%) from 2016

Net Income

Down

$737,546

Down $2,737,488 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$44,499,576
Liabilities$16,567,111
Net Assets$27,932,465

Operations Trend

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

2017

Revenue$35,805,020
Expenses$35,067,474
Net Income$737,546
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$38,185,762
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$22,468,326$24,330,831▲ $1,862,505
Savings and Temporary Cash Investments$14,561,279$10,961,628▼ $3,599,651
Land, Buildings, and Equipment, Net$921,163$3,939,728▲ $3,018,565
Prepaid Expenses and Deferred Charges$1,943,754$3,360,379▲ $1,416,625
Accounts Receivable$760,255$1,093,353▲ $333,098
Cash and Non-Interest-Bearing Accounts$72,697$12,500▼ $60,197
Total Assets$41,135,182$44,499,576▲ $3,364,394
Other Assets Total$407,708$801,157▲ $393,449
Liabilities
Deferred Revenue$10,533,752$9,530,273▼ $1,003,479
Accounts Payable and Accrued Expenses$4,291,196$4,378,990▲ $87,794
Other Liabilities$65,780$2,657,848▲ $2,592,068
Total Liabilities$14,890,728$16,567,111▲ $1,676,383
Net Assets / Fund Balance
Unrestricted Net Assets$26,244,454$27,932,465▲ $1,688,011
Total Net Assets Fund Balance$26,244,454$27,932,465▲ $1,688,011
Total Liabilities and Net Assets / Fund Balance$41,135,182$44,499,576▲ $3,364,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,853,506$2,107,115$3,960,621
Leasehold Improvements$2,054,949$19,226$2,074,175
Other Land Buildings$31,273$171,740$203,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GallagherPresident & CEOFT$944,931$464,579$1,409,510
Patricia VancePresident - EsrbFT$533,052$314,107$847,159
Stanley Pierre-louisGeneral Counsel & Sr. Vice PresidentFT$459,000$144,904$603,904
Erik V HueySVP, Government AffairsFT$380,888$127,454$508,342
Richard L TaylorSVP, Communications & Industry AffairsFT$446,750$46,404$493,154
Richard L TaylorSVP, Communications & Industry Affai-$358,750$134,404$493,154
Ana MolinaCFOFT$294,950$121,646$416,596
Jonathan BerroyaVP, Legal AffairsFT$228,921$92,175$321,096
Julie KittAssociate General CounselFT$204,855$72,502$277,357
Thomas FoulkesVP, State Government AffairsFT$193,354$76,294$269,648

Board Members and Trustees

NameTitle
Strauss ZelnickChairman
Andrew WilsonBoard Member
Chris WaltherBoard Member
David HaddadBoard Member
Jacob SchatzBoard Member
John BlackburnBoard 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
Takayuki KuboBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Idg World ExpoTradeshow Management492 OLD CONNECTICUT PATH SUITE 401, Framingham, MA 01701$2,166,450
Irl Events LLCTradeshow Management1630 CONCORD ST, Framingham, MA 01701$1,000,000
Powell TatePublic RelationsPO BOX 72476593, Philadelphia, PA 19170$879,400
Markmonitor INCWeb MonitoringPO BOX 71398, Chicago, IL 60694$606,360
Ges Global Experience SpecialistsTradeshow ProductionPO BOX 96174, Chicago, IL 60693$564,709
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,862,171
Investment Income
$777,972
Other Revenue
$164,877
Change in Net Assets
$737,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,047,100
Salaries, Compensation, and Employee Benefits$11,508,995
Grants and Similar Amounts Paid$511,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$7,522,484
Other Salaries and Wages---$6,587,300
Fees for Services Lobbying---$4,088,529
Current Officers, Directors, Trustees, and Key Employees---$3,326,600
Occupancy---$1,552,350
All Other Expenses---$1,106,740
Other Expenses---$886,849
Other Employee Benefits---$843,897
Office Expenses---$672,774
Depreciation Depletion---$581,957
Payroll Taxes---$496,071
Foreign Grants---$429,779
Pension Plan Contributions---$255,127
Information Technology---$253,331
Fees for Services Legal---$240,364
Travel---$225,758
Advertising---$148,432
Fees for Service Investment Mgmnt Fees---$130,315
Insurance---$93,717
Grants to Domestic Orgs---$81,600
Fees for Services Accounting---$44,358
Total Functional Expenses$0$0$0$35,067,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ESA'S FOUNDATIONWashington, DC501(c)(3)General Support$75,700

International Summary

Offices
0
Employees
0
Spending
$1,129,713

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 AmericaAssistanceContent Protection00$429,632
North AmericaProgram ServicsLegal & Content Protection00$280,577
South AmericaProgram Services-00$269,461
Russia & Newly Independent StatesProgram ServicesLegal00$95,540
EuropeProgram ServicesLegal & Content Protection00$36,263
Central America & CaribbeanProgram ServicesLegal00$13,265
South AsiaProgram Services-00$4,060
East Asia & PacificProgram ServicesContent Protection00$768
EuropeAssistanceLegal & Content Protection00$147
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$6,533,826
Current Year Nondeductible Lobbying and Political Cost$6,290,874
Political Expenditures$877,795
Total Exempt Function Spending$855,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,582,848
Due to Related Foundation$75,000
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 11B

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 300W, WASHINGTON, DC 20001

Signing Officer

Name
Michael Gallagher
Title
President & CEO
Phone
2022232400
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gallagher
Formed
1994
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
87
Volunteers
16

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, 2017.

Raw XML AppendixShowing 400 of 832 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/OtherCompensationAmt1672080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2047454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2146404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2332794
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2442314
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURENT DETOC
IRS990/Form990PartVIISectionAGrp/PersonNm3REGGIE FILS-AIME
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm5TAKAYUKI KUBO
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/PersonNm15STRAUSS ZELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANA MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm19STANLEY PIERRE-LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIK V HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22JONATHAN BERROYA
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS FOULKES
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE KITT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161337430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17385084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18812342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19559000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20460888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21446750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22273921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23236854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24235043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT - ESRB
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL COUNSEL & SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SVP, COMMUNICATIONS & INDUSTRY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, STATE GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14639
IRS990/GainOrLossGrp/SecuritiesAmt076449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02442552
IRS990/GrossReceiptsAmt038185762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0253331
IRS990/InsuranceGrp/TotalAmt093717
IRS990/InvestmentIncomeGrp/ExclusionAmt0716162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0716162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022468326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024330831
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02298081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0921163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03939728
IRS990/LandBldgEquipCostOrOtherBssAmt06237809
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014639
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02366103
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/NetAssetsOrFundBalancesBOYAmt026244454
IRS990/NetAssetsOrFundBalancesEOYAmt027932465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0950465
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01552350
IRS990/OfficeExpensesGrp/TotalAmt0672774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407708
IRS990/OtherAssetsTotalGrp/EOYAmt0801157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843897
IRS990/OtherExpensesGrp/Desc0PUBLIC AFFAIRS/ADVOCACY
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS/RESEARCH
IRS990/OtherExpensesGrp/Desc2CONTENT PROTECTION
IRS990/OtherExpensesGrp/Desc3POLICY AND REGULATORY
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IRS990/OtherExpensesGrp/TotalAmt11689951
IRS990/OtherExpensesGrp/TotalAmt21544654
IRS990/OtherExpensesGrp/TotalAmt3886849
IRS990/OtherLiabilitiesGrp/BOYAmt065780
IRS990/OtherLiabilitiesGrp/EOYAmt02657848
IRS990/OtherSalariesAndWagesGrp/TotalAmt06587300
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03360379
IRS990/PrincipalOfficerNm0MICHAEL GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14535000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2541564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016893607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112877000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24535000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3541564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProgSrvcAccomActy2Grp/Desc0E3 EXPO - TRADE SHOW THAT BRINGS TOGETHER THE WORLD'S ELITE MEDIA OUTLETS, KEY RETAILERS AND DISTRIBUTORS, LEADING ANALYSTS AND POWERHOUSE PUBLISHING, CONSUMERS, AND DEVELOPMENT COMPANIES THAT MAKE UP THE DYNAMIC GLOBAL INTERACTIVE ENTERTAINMENT INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0RATINGS - (ESRB)ADMINISTRATION OF AN INTERNATIONAL AGE AND CONTENT RATING SYSTEM THAT APPLIES TO INTERACTIVE ENTERTAINMENT SOFTWARE ACROSS A VARIETY OF PLATFORMS AND DEVICES, PROVIDING RELIABLE GUIDANCE TO PARENTS AND CONSUMERS. ADMINISTRATION OF A PRIVACY SEAL CERTIFICATION PROGRAM DESIGNED TO PROTECT CHILDREN'S ONLINE PRIVACY ON VIDEO GAME COMPANY WEBSITES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTENT PROTECTION AND INTELLECTUAL PROPERTY POLICY - ADDRESSES THE ENFORCEMENT NEEDS OF ITS MEMBER VIDEO AND COMPUTER GAME PUBLISHERS BY ESTABLISHING A NUMBER OF ENFORCEMENT PROGRAMS AIMED AT COMBATING DIFFERENT FORMS AND INSTANCES OF INTELLECTUAL PROPERTY RIGHTS INFRINGEMENT AROUND THE WORLD. SERVED THE PUBLIC POLICY NEEDS OF MEMBERS, INCLUDING COPYRIGHT PROTECTION, DATA SECURITY, DATA PRIVACY AND E-COMMERCE.ADVERTISING REVIEW COUNCIL - ENSURED THAT THE ADVERTISING FOR COMPUTER AND VIDEO GAMES IS APPROPRIATE, RESPONSIBLE, TRUTHFUL, AND ACCURATE, PARTICULARLY WITH RESPECT TO CONTENT RATINGS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

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Filings

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