Civic Intelligence

Entertainment Services and Technology Association

990 • Fiscal year 2019 • EIN 33-0274349

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

630 Ninth AvenueNew York, NY 10036

(212) 244-1505

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

36%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,785,627

Up $670,095 (+60%) from 2018

Net Assets

Up

$1,470,424

Up $768,215 (+109%) from 2018

Liabilities

Down

$315,203

Down $98,120 (-24%) from 2018

Revenue

Up

$2,138,623

Up $116,501 (+5.8%) from 2018

Expenses

Down

$1,370,408

Down $97,477 (-6.6%) from 2018

Net Income

Up

$768,215

Up $213,978 (+39%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $398,144Liabilities 2010: $7,018Net Assets 2010: $391,1262010Assets 2012: $148,169Liabilities 2012: $162,033Net Assets 2012: -$13,8642012Assets 2013: $494,363Liabilities 2013: $670,893Net Assets 2013: -$176,5302013Assets 2014: $668,046Liabilities 2014: $1,066,801Net Assets 2014: -$398,7552014Assets 2016: $599,524Liabilities 2016: $683,035Net Assets 2016: -$83,5112016Assets 2017: $838,365Liabilities 2017: $624,623Net Assets 2017: $213,7422017Assets 2018: $1,115,532Liabilities 2018: $413,323Net Assets 2018: $702,2092018Assets 2019: $1,785,627Liabilities 2019: $315,203Net Assets 2019: $1,470,4242019Assets 2020: $1,331,803Liabilities 2020: $174,431Net Assets 2020: $1,157,3722020Assets 2021: $1,670,590Liabilities 2021: $206,142Net Assets 2021: $1,464,4482021Assets 2022: $1,600,257Liabilities 2022: $505,207Net Assets 2022: $1,095,0502022Assets 2023: $1,305,275Liabilities 2023: $313,879Net Assets 2023: $991,3962023Assets 2024: $1,090,474Liabilities 2024: $56,479Net Assets 2024: $1,033,9952024

Highlighted filing

2019

Assets$1,785,627
Liabilities$315,203
Net Assets$1,470,424

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,362,1422010Expenses 2012: $1,798,8322012Revenue 2013: $1,506,229Expenses 2013: $1,668,895Net Income 2013: -$162,6662013Revenue 2014: $1,672,079Expenses 2014: $1,894,304Net Income 2014: -$222,2252014Revenue 2016: $1,583,569Expenses 2016: $1,426,651Net Income 2016: $156,9182016Revenue 2017: $1,718,717Expenses 2017: $1,421,464Net Income 2017: $297,2532017Revenue 2018: $2,022,122Expenses 2018: $1,467,885Net Income 2018: $554,2372018Revenue 2019: $2,138,623Expenses 2019: $1,370,408Net Income 2019: $768,2152019Revenue 2020: $1,110,827Expenses 2020: $1,423,879Net Income 2020: -$313,0522020Revenue 2021: $1,207,051Expenses 2021: $899,975Net Income 2021: $307,0762021Revenue 2022: $963,960Expenses 2022: $1,333,358Net Income 2022: -$369,3982022Revenue 2023: $1,518,795Expenses 2023: $1,622,449Net Income 2023: -$103,6542023Revenue 2024: $1,641,122Expenses 2024: $1,678,147Net Income 2024: -$37,0252024

Highlighted filing

2019

Revenue$2,138,623
Expenses$1,370,408
Net Income$768,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,138,623
Mission and Program Overview

Mission

ESTAs mission is to further the growth, stability and sustainability of the industry by: - Bringing the community together by creating communication and networking opportunities - Increasing safety and interoperability through the development of standards and certification - Educating members and providing resources to increase efficiency and profitability - Representing the industry to government, regulatory bodies and related industries - Raising the bar for ethical and professional behavior

ETSA's missions is to increase safety through the development of standards and certifications; educate members and provide business resources to increase profitability; represent the interests of the industry; and raise the bar for ethical and professional behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$467,734$1,156,856▲ $689,122
Savings and Temporary Cash Investments$501,896$478,830▼ $23,066
Accounts Receivable$59,723$74,957▲ $15,234
Cash and Non-Interest-Bearing Accounts$42,948$39,584▼ $3,364
Prepaid Expenses and Deferred Charges$6,983$32,283▲ $25,300
Land, Buildings, and Equipment, Net$3,117$3,117→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,115,532$1,785,627▲ $670,095
Other Assets Total$33,131$0▼ $33,131
Liabilities
Deferred Revenue$257,789$195,891▼ $61,898
Unsecured Notes Loans Payable$89,979$81,997▼ $7,982
Accounts Payable and Accrued Expenses$65,555$37,315▼ $28,240
Total Liabilities$413,323$315,203▼ $98,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,209$1,470,424▲ $768,215
Total Net Assets Fund Balance$702,209$1,470,424▲ $768,215
Total Liabilities and Net Assets / Fund Balance$1,115,532$1,785,627▲ $670,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,117$135,817$138,934
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jules LauvePresident
Todd SpencerVice President
Alan RoweDirector
Dana TaylorDirector
John CiniDirector
Mike GarlDirector
Nick ChampionDirector
Orestes MihalyDirector
Steve RoudebushDirector
Erin GrabeExecutive Director
Lori RubinsteinExecutive Director
Tracy CosgroveSecretary
Scott HoytTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,603
Program Service Revenue
$1,467,074
Investment Income
$61,915
Other Revenue
$260,031
All Other Contributions
$349,603
Change in Net Assets
$768,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,796
Salaries, Compensation, and Employee Benefits$348,612
Total Fundraising Expense$18,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,890$52,292$17,430$348,612
Other Expenses$141,890--$141,890
All Other Expenses$37,091$41,785-$78,876
Office Expenses$12,465$49,862-$62,327
Fees for Services Other$8,259$33,038-$41,297
Travel$26,411$6,603-$33,014
Occupancy$26,153$6,538-$32,691
Insurance-$13,198-$13,198
Conferences and Meetings$9,764$2,441-$12,205
Advertising--$1,508$1,508
Total Functional Expenses$1,145,713$205,757$18,938$1,370,408
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Entertainment Services and Technology
EIN
33-0274349
Phone
2122441505
Address
630 Ninth Avenue, New York, NY 10036

Signing Officer

Name
Erin Grabe
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
Raw XML AppendixShowing 400 of 420 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037315
IRS990/AccountsReceivableGrp/BOYAmt059723
IRS990/AccountsReceivableGrp/EOYAmt074957
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ETSA's missions is to increase safety through the development of standards and certifications; educate members and provide business resources to increase profitability; represent the interests of the industry; and raise the bar for ethical and professional behavior.
IRS990/AdvertisingGrp/FundraisingAmt01508
IRS990/AdvertisingGrp/TotalAmt01508
IRS990/AllOtherContributionsAmt0349603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037091
IRS990/AllOtherExpensesGrp/TotalAmt078876
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erin Grabe
IRS990/BooksInCareOfDetail/PhoneNum02122441505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 Ninth Avenue 609
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042948
IRS990/CashNonInterestBearingGrp/EOYAmt039584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02441
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09764
IRS990/ConferencesMeetingsGrp/TotalAmt012205
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061915
IRS990/CYOtherExpensesAmt01021796
IRS990/CYOtherRevenueAmt0260031
IRS990/CYProgramServiceRevenueAmt01467074
IRS990/CYRevenuesLessExpensesAmt0768215
IRS990/CYSalariesCompEmpBnftPaidAmt0348612
IRS990/CYTotalExpensesAmt01370408
IRS990/CYTotalFundraisingExpenseAmt018938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02138623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0257789
IRS990/DeferredRevenueGrp/EOYAmt0195891
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ETSA's missions is to increase safety through the development of standards and certifications; educate members and provide business resources to increase profitability; represent the interests of the industry; and raise the bar for ethical and professional behavior.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01145713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08259
IRS990/FeesForServicesOtherGrp/TotalAmt041297
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0Jules Lauve
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Hoyt
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Cosgrove
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Roudebush
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Champion
IRS990/Form990PartVIISectionAGrp/PersonNm7Orestes Mihaly
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Garl
IRS990/Form990PartVIISectionAGrp/PersonNm9John Cini
IRS990/Form990PartVIISectionAGrp/PersonNm10Dana Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11Lori Rubinstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Erin Grabe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02138623
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013198
IRS990/InsuranceGrp/TotalAmt013198
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061915
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0467734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01156856
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03117
IRS990/LandBldgEquipCostOrOtherBssAmt0138934
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ETSA's missions is to increase safety through the development of standards and certifications; educate members and provide business resources to increase profitability; represent the interests of the industry; and raise the bar for ethical and professional behavior.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702209
IRS990/NetAssetsOrFundBalancesEOYAmt01470424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0702209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01470424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06538
IRS990/OccupancyGrp/ProgramServicesAmt026153
IRS990/OccupancyGrp/TotalAmt032691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049862
IRS990/OfficeExpensesGrp/ProgramServicesAmt012465
IRS990/OfficeExpensesGrp/TotalAmt062327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033131
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Exp - TSP
IRS990/OtherExpensesGrp/Desc1Program Exp - ETCP
IRS990/OtherExpensesGrp/Desc2Program Exp - Publications
IRS990/OtherExpensesGrp/Desc3Program Exp - PERG
IRS990/OtherExpensesGrp/ProgramServicesAmt0238937
IRS990/OtherExpensesGrp/ProgramServicesAmt1220580
IRS990/OtherExpensesGrp/ProgramServicesAmt2145273
IRS990/OtherExpensesGrp/ProgramServicesAmt3141890
IRS990/OtherExpensesGrp/TotalAmt0238937
IRS990/OtherExpensesGrp/TotalAmt1220580
IRS990/OtherExpensesGrp/TotalAmt2145273
IRS990/OtherExpensesGrp/TotalAmt3141890
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032283
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0ETCP
IRS990/ProgramServiceRevenueGrp/Desc1Membership
IRS990/ProgramServiceRevenueGrp/Desc2Publications
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc4Technical Standards Progr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4310951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4310951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0768215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0260031
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0260031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115532
IRS990/TotalAssetsEOYAmt01785627
IRS990/TotalAssetsGrp/BOYAmt01115532
IRS990/TotalAssetsGrp/EOYAmt01785627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413323
IRS990/TotalLiabilitiesEOYAmt0315203
IRS990/TotalLiabilitiesGrp/BOYAmt0413323
IRS990/TotalLiabilitiesGrp/EOYAmt0315203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470424
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt029592
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029592
IRS990/TotalProgramServiceExpensesAmt01145713
IRS990/TotalProgramServiceRevenueAmt01467074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01789020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02138623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01115532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01785627
IRS990/TravelGrp/ManagementAndGeneralAmt06603
IRS990/TravelGrp/ProgramServicesAmt026411
IRS990/TravelGrp/TotalAmt033014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089979
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt081997
IRS990/USAddress/AddressLine1Txt0630 Ninth Avenue 609
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.esta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Grabe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Entertainment Services and Technology
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association ESTA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.03$1.64$1.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.31$0.99$1.52$1.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.10$0.96$1.33$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.21$1.46$1.21$0.90$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$1.11$1.42$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.32$1.47$2.14$1.37$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.70$2.02$1.47$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.62$0.21$1.72$1.42$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.68$0.08$1.58$1.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.67$1.07$0.40$1.67$1.89$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.67$0.18$1.51$1.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.36