Civic Intelligence

Entertainment Software Association

990 • Fiscal year 2018 • EIN 13-3768378

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.THEESA.COM

View Organization Page

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

58th percentile

0.41x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.53x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Net Margin

34th percentile

1.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$1,466,388

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,699,151

Up $3,199,575 (+7.2%) from 2017

Net Assets

Up

$28,332,655

Up $400,190 (+1.4%) from 2017

Liabilities

Up

$19,366,496

Up $2,799,385 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$36,683,350

Up $878,330 (+2.5%) from 2017

Expenses

Up

$36,282,912

Up $1,215,438 (+3.5%) from 2017

Net Income

Down

$400,438

Down $337,108 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$47,699,151
Liabilities$19,366,496
Net Assets$28,332,655
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$36,683,350
Expenses$36,282,912
Net Income$400,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$41,199,448
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,330,831$26,804,696▲ $2,473,865
Savings and Temporary Cash Investments$10,961,628$12,573,304▲ $1,611,676
Land, Buildings, and Equipment, Net$3,939,728$3,392,495▼ $547,233
Prepaid Expenses and Deferred Charges$3,360,379$3,180,784▼ $179,595
Accounts Receivable$1,093,353$1,234,578▲ $141,225
Cash and Non-Interest-Bearing Accounts$12,500--
Total Assets$44,499,576$47,699,151▲ $3,199,575
Other Assets Total$801,157$513,294▼ $287,863
Liabilities
Deferred Revenue$9,530,273$11,421,920▲ $1,891,647
Accounts Payable and Accrued Expenses$4,378,990$4,440,220▲ $61,230
Other Liabilities$2,657,848$3,504,356▲ $846,508
Total Liabilities$16,567,111$19,366,496▲ $2,799,385
Net Assets / Fund Balance
Unrestricted Net Assets$27,932,465$28,332,655▲ $400,190
Total Net Assets Fund Balance$27,932,465$28,332,655▲ $400,190
Total Liabilities and Net Assets / Fund Balance$44,499,576$47,699,151▲ $3,199,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,359,986$2,630,927$3,990,913
Leasehold Improvements$2,013,492$12,558$2,026,050
Other Land Buildings$19,017$183,996$203,013
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GallagherPresident & CEOFT$983,058$483,330$1,466,388
Patricia VancePresident - EsrbFT$548,959$317,578$866,537
Stanley Pierre-louisGeneral Counsel & Sr. Vice PresidentFT$472,500$176,794$649,294
Erik V HueySVP, Government AffairsFT$393,963$148,957$542,920
Richard L TaylorSVP, Communications & Industry AffairsFT$444,714$42,521$487,235
Richard L TaylorSVP, Communications & Industry Affai-$262,214$225,021$487,235
Ana MolinaCFOFT$303,950$127,824$431,774
Jonathan BerroyaVP, Legal AffairsFT$251,588$90,662$342,250
Julie KittAssociate General CounselFT$210,863$80,232$291,095
Benjamin GolantChief Counsel, Ip PolicyFT$211,049$64,782$275,831

Board Members and Trustees

NameTitle
Robert AltmanChairman
Phil SpencerVice Chairman
Chris WaltherBoard Member
David HaddadBoard Member
Jacob SchatzBoard Member
Kiichiro UrataBoard Member
Kyle LaughlinBoard Member
Laurent DetocBoard Member
Owen MahoneyBoard Member
Paul MeeganBoard Member
Philip RogersBoard Member
Reggie Fils-aimeBoard Member
Shawn LaydenBoard Member
Strauss ZelnickBoard Member
Takayuki KuboBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Irl Events LLCTradeshow Management492 OLD CONNECTICUT PATH SUITE 401, Framingham, MA 01701$3,099,567
La Live Properties LLCTradeshow Venue1201 S FIGUEROA STREET, Los Angeles, CA 90015$1,235,529
Burson-marstellerPr ConsultantPO BOX 101880, Atlanta, GA 30392$842,500
Turtle Entertainment AmericaTradeshow Support1212 CHESTNUT STREET, Burbank, CA 91506$661,450
Markmonitor INCWeb MonitoringPO BOX 71398, Chicago, IL 60694$558,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,162,949
Investment Income
$1,360,990
Other Revenue
$159,411
Change in Net Assets
$400,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,435,749
Salaries, Compensation, and Employee Benefits$12,302,759
Grants and Similar Amounts Paid$544,404
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$8,196,930
Other Salaries and Wages---$7,137,763
Fees for Services Lobbying---$3,731,566
Current Officers, Directors, Trustees, and Key Employees---$3,415,454
Occupancy---$1,854,095
Other Expenses---$1,295,984
Other Employee Benefits---$935,698
All Other Expenses---$837,490
Office Expenses---$822,276
Depreciation Depletion---$544,440
Payroll Taxes---$527,752
Foreign Grants---$478,904
Pension Plan Contributions---$286,092
Travel---$265,734
Advertising---$263,303
Information Technology---$242,691
Payments to Affiliates---$232,524
Fees for Services Legal---$170,359
Fees for Service Investment Mgmnt Fees---$131,017
Insurance---$97,797
Grants to Domestic Orgs---$65,500
Fees for Services Accounting---$42,968
Total Functional Expenses$0$0$0$36,282,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ireland Funds AmericaBoston, MA501(c)(3)General Support$25,000

International Summary

Offices
0
Employees
0
Spending
$1,356,158

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 & Content Protection00$478,904
North AmericaProgram ServicesLegal & Content Protection00$301,655
South AmericaProgram Services-00$208,880
East Asia and the PacificProgram ServicesLegal & Content Protection00$194,286
Russia and Neighboring StatesProgram ServicesLegal & Content Protection00$136,282
EuropeProgram ServicesLegal00$36,151
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
Current Year Nondeductible Lobbying and Political Cost$6,082,041
Total Nondeductible Lobbying and Political Cost$3,962,523
Political Expenditures$459,666
Total Exempt Function Spending$448,600
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,501,837
Due to Related Foundation$2,519
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 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 september 2018.”

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
Stanley Pierre-louis
Title
General Counsel and Senior Vice Pre
Phone
2022232400
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Pierre-louis
Formed
1994
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
15

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, 2018.”

Raw XML AppendixShowing 400 of 810 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737788
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042521
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2247787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2331218
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IRS990/Form990PartVIISectionAGrp/PersonNm1REGGIE FILS-AIME
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IRS990/Form990PartVIISectionAGrp/PersonNm3TAKAYUKI KUBO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN LAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6OWEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KIICHIRO URATA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm12STRAUSS ZELNICK
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANA MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm18STANLEY PIERRE-LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIK V HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN BERROYA
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE KITT
IRS990/Form990PartVIISectionAGrp/PersonNm23BENJAMIN GOLANT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16398675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17828749
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19490526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20444714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21291588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22243308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23244613
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT - ESRB
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL COUNSEL & SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP, GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, COMMUNICATIONS & INDUSTRY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF COUNSEL, IP POLICY
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33085
IRS990/GainOrLossGrp/SecuritiesAmt0675017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05158030
IRS990/GrossReceiptsAmt041199448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0242691
IRS990/InsuranceGrp/TotalAmt097797
IRS990/InvestmentIncomeGrp/ExclusionAmt0719058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719058
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt026804696
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06219976
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033085
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04483013
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt027932465
IRS990/NetAssetsOrFundBalancesEOYAmt028332655
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0641932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0641932
IRS990/NetUnrelatedBusTxblIncmAmt026626
IRS990/NetUnrlzdGainsLossesInvstAmt0-248
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01854095
IRS990/OfficeExpensesGrp/TotalAmt0822276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801157
IRS990/OtherAssetsTotalGrp/EOYAmt0513294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0935698
IRS990/OtherExpensesGrp/Desc0PUBLIC AFFAIRS/ADVOCACY
IRS990/OtherExpensesGrp/Desc1CONTENT PROTECTION
IRS990/OtherExpensesGrp/Desc2POLICY AND REGULATORY
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS/RESEARCH
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IRS990/OtherExpensesGrp/TotalAmt11593464
IRS990/OtherExpensesGrp/TotalAmt21311271
IRS990/OtherExpensesGrp/TotalAmt31295984
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IRS990/ProgramServiceRevenueGrp/Desc0E3EXPO
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2RATING FEES
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IRS990/ProgramServiceRevenueGrp/Desc4AD REVIEW COUNCIL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15389506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2753718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111980815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25389506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3753718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420000
IRS990/ProgSrvcAccomActy2Grp/Desc0E3 EVENT - BRINGS TOGETHER THE GLOBAL INTERACTIVE ENTERTAINMENT INDUSTRY WITH ELITE MEDIA OUTLETS, KEY RETAILERS AND DISTRIBUTORS, LEADING ANALYSTS, AND CONSUMERS TO PROMOTE AND CELEBRATE INDUSTRY OFFERINGS.
IRS990/ProgSrvcAccomActy3Grp/Desc0RATINGS AND CERTIFICATION PROGRAMS (ESRB & IARC) - ADMINISTERS 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. ADMINISTERS A PRIVACY SEAL CERTIFICATION PROGRAM DESIGNED TO PROTECT CHILDREN'S ONLINE PRIVACY ON VIDEO GAME COMPANY WEBSITES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTELLECTUAL PROPERTY PROTETCTION AND SECURITY - ADDRESSES THE ENFORCEMENT NEEDS OF MEMBER COMPANY PUBLISHERS BY ESTABLISHING A NUMBER OF ENFORCEMENT PROGRAMS AIMED AT COMBATING THE INFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS AROUND THE WORLD.ADVERTISING REVIEW COUNCIL - ENSURES THAT ADVERTISING FOR INTERACTIVE ENTERTAINMENT SOFTWARE IS APPROPRIATE, RESPONSIBLE, TRUTHFUL, AND ACCURATE, PARTICULARLY WITH RESPECT TO CONTENT RATINGS.
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IRS990/PYOtherRevenueAmt0164877
IRS990/PYProgramServiceRevenueAmt034862171

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,699,151
Liabilities
$19,366,496
Net assets
$28,332,655
Revenue
$36,683,350
Expenses
$36,282,912
Net income
$400,438
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