Civic Intelligence

Academy of Interactive Arts & Sciences

990 • Fiscal year 2015 • EIN 95-4606381

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.INTERACTIVE.ORG
11175 Santa Monica Blv 6th FLLos Angeles, CA 90025

(310) 484-2552

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-7.9%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$245,865

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$827,660

Down $25,696 (-3.0%) from 2014

Net Assets

Down

$427,053

Down $159,122 (-27%) from 2014

Liabilities

Up

$400,607

Up $133,426 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$2,020,496

Down $345,752 (-15%) from 2014

Expenses

Down

$2,179,618

Down $202,486 (-8.5%) from 2014

Net Income

Down

-$159,122

Down $143,266 (-904%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,008,955Liabilities 2011: $358,789Net Assets 2011: $650,1662011Assets 2012: $958,161Liabilities 2012: $326,514Net Assets 2012: $631,6472012Assets 2013: $925,390Liabilities 2013: $323,359Net Assets 2013: $602,0312013Assets 2014: $853,356Liabilities 2014: $267,181Net Assets 2014: $586,1752014Assets 2015: $827,660Liabilities 2015: $400,607Net Assets 2015: $427,0532015Assets 2016: $1,038,618Liabilities 2016: $575,428Net Assets 2016: $463,1902016Assets 2017: $889,536Liabilities 2017: $603,172Net Assets 2017: $286,3642017Assets 2018: $855,241Liabilities 2018: $425,492Net Assets 2018: $429,7492018Assets 2019: $739,824Liabilities 2019: $339,945Net Assets 2019: $399,8792019Assets 2020: $845,367Liabilities 2020: $286,246Net Assets 2020: $559,1212020Assets 2021: $923,271Liabilities 2021: $406,771Net Assets 2021: $516,5002021Assets 2022: $1,887,440Liabilities 2022: $495,709Net Assets 2022: $1,391,7312022Assets 2023: $2,751,035Liabilities 2023: $481,761Net Assets 2023: $2,269,2742023Assets 2024: $3,282,668Liabilities 2024: $473,313Net Assets 2024: $2,809,3552024

Highlighted filing

2015

Assets$827,660
Liabilities$400,607
Net Assets$427,053
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,732,4542011Expenses 2012: $1,604,0262012Revenue 2013: $1,826,158Expenses 2013: $1,855,774Net Income 2013: -$29,6162013Revenue 2014: $2,366,248Expenses 2014: $2,382,104Net Income 2014: -$15,8562014Revenue 2015: $2,020,496Expenses 2015: $2,179,618Net Income 2015: -$159,1222015Revenue 2016: $2,489,898Expenses 2016: $2,453,761Net Income 2016: $36,1372016Revenue 2017: $2,306,657Expenses 2017: $2,483,483Net Income 2017: -$176,8262017Revenue 2018: $2,414,493Expenses 2018: $2,271,108Net Income 2018: $143,3852018Revenue 2019: $2,149,703Expenses 2019: $2,179,573Net Income 2019: -$29,8702019Revenue 2020: $2,225,470Expenses 2020: $2,066,228Net Income 2020: $159,2422020Revenue 2021: $947,466Expenses 2021: $990,087Net Income 2021: -$42,6212021Revenue 2022: $2,883,682Expenses 2022: $2,008,451Net Income 2022: $875,2312022Revenue 2023: $3,703,971Expenses 2023: $2,826,428Net Income 2023: $877,5432023Revenue 2024: $3,419,209Expenses 2024: $2,879,128Net Income 2024: $540,0812024

Highlighted filing

2015

Revenue$2,020,496
Expenses$2,179,618
Net Income-$159,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,020,496
Mission and Program Overview

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE INTERACTIVE DIGITAL SOFTWARE ARTS AND SCIENCES INDUSTRY WITHIN THE MEANING OF THE IRC SECTION 501(C)(6), AND WITHIN SUCH LIMITS, TO:(1)Recognize outstanding achievement in the interactive arts and sciences.(2)Promote and advance the common interests of the members of the industry.(3)Conduct an interactive arts and sciences awards show that enhances the image of the industry with the public and acknowledges achievement in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,927$348,238▲ $218,311
Savings and Temporary Cash Investments$494,642$271,624▼ $223,018
Accounts Receivable$200,117$142,537▼ $57,580
Prepaid Expenses and Deferred Charges$17,323$51,825▲ $34,502
Land, Buildings, and Equipment, Net$4,918$3,393▼ $1,525
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$853,356$827,660▼ $25,696
Other Assets Total$6,429$10,043▲ $3,614
Liabilities
Deferred Revenue-$305,932-
Other Liabilities$176,416--
Accounts Payable and Accrued Expenses$90,765$94,675▲ $3,910
Total Liabilities$267,181$400,607▲ $133,426
Net Assets / Fund Balance
Unrestricted Net Assets$586,175$427,053▼ $159,122
Total Net Assets Fund Balance$586,175$427,053▼ $159,122
Total Liabilities and Net Assets / Fund Balance$853,356$827,660▼ $25,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,393$32,044-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin J RaePresident & DirectorFT$222,074$23,791$245,865
Terrence MyersEvent ProducerFT$132,622$7,139$139,761

Board Members and Trustees

NameTitle
Minho KimChairman
Ted PriceVice Chairman
Brandon BeckDirector
Christian SvenssonDirector
Dave HelgasonDirector
Donald JamesDirector
Frank PearceDirector
Ken LobbDirector
Michael CappsDirector
Michael GallagherDirector
Patricia VanceDirector
Richard HillemanDirector
Shuhei YoshidaDirector
Dennis ThorleySecretary&Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
HatchimEvent Production9800 S LA CIENEGA BLVD 14TH FLOOR, Los Angeles, CA 90301$560,407
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,020,232
Investment Income
$264
Other Revenue
$0
Change in Net Assets
$-159,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,771
Salaries, Compensation, and Employee Benefits$695,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,208,719
Other Salaries and Wages---$369,065
Current Officers, Directors, Trustees, and Key Employees---$230,600
Fees for Services Other---$67,791
Fees for Services Accounting---$62,600
Other Employee Benefits---$55,189
Occupancy---$43,367
Payroll Taxes---$40,993
Office Expenses---$21,798
Travel---$15,356
Advertising---$8,732
Insurance---$3,205
Fees for Services Legal---$2,402
All Other Expenses---$2,045
Depreciation Depletion---$1,525
Other Expenses---$1,264
Interest---$79
Total Functional Expenses$0$0$0$2,179,618
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“membership is available for creative/technical individuals who have been active for at least two years in the creation or development of an interactive product, and had at least one credit on an interactive product that has been commercially distributed. Membership is also available for business members who have been active for at least two years in management of business capacity of an entertainment software business or marketing department.”

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

“A copy of Form 990 is provided to the Board of Directors and is reviewed by a representative selected by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Business activities and arrangements are reviewed by an executive committee established by the board of directors on a continuing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation for employees is reviewed and determined by an executive committee established by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation for employees is reviewed and determined by an executive committee established by the Board of Directors.”

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

“All governing documents are maintained at the organization's office and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy of Interactive Arts & Sciences
EIN
95-4606381
Phone
3104842552
Address
11175 Santa Monica Blv 6th FL, Los Angeles, CA 90025

Signing Officer

Name
Dennis Thorley
Title
Secretary &Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin J Rae
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Scott R Kaplan
Phone
8479561040
Raw XML AppendixShowing 400 of 470 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary&Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVENT PRODUCER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02020496
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03205
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipCostOrOtherBssAmt035437
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE INTERACTIVE DIGITAL SOFTWARE ARTS AND SCIENCES INDUSTRY WITHIN THE MEANING OF THE IRC SECTION 501(C)(6), AND WITHIN SUCH LIMITS, TO:(1)Recognize outstanding achievement in the interactive arts and sciences.(2)Promote and advance the common interests of the members of the industry.(3)Conduct an interactive arts and sciences awards show that enhances the image of the industry with the public and acknowledges achievement in the industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586175
IRS990/NetAssetsOrFundBalancesEOYAmt0427053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt043367
IRS990/OfficeExpensesGrp/TotalAmt021798
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06429
IRS990/OtherAssetsTotalGrp/EOYAmt010043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055189
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt040138
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt31264
IRS990/OtherLiabilitiesGrp/BOYAmt0176416
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt040993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051825
IRS990/PrincipalOfficerNm0MARTIN J RAE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0AWARDS & MERCH. SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2D.I.C.E SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4NOMINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2617530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3432325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2617530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3432325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463750
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTATION OF THE ANNUAL DESIGN, INNOVATE, COMMUNICATE, ENTERTAIN (D.I.C.E) SUMMIT, AN ANNUAL CONFERENCE TO FURTHER ENHANCE AWARENESS OF THE ORGANIZATION'S VISION AND OFFER EDUCATIONAL OPPORTUNITIES TO EXPLORE APPROACHES TO THE CREATIVE PROCESS AND ARTISTIC EXPRESSION AS THEY UNIQUELY APPLY TO THE DEVELOPMENT OF INTERACTIVE ENTERTAINMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0The academy of interactive arts and sciences received net membership dues, registrations for annual conference, nominations, and sponsorship for its general activities, and incurred additional indirect exempt program-related expenses.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01676171
IRS990/PYProgramServiceRevenueAmt02365859
IRS990/PYRevenuesLessExpensesAmt0-15856
IRS990/PYSalariesCompEmpBnftPaidAmt0705933
IRS990/PYTotalExpensesAmt02382104
IRS990/PYTotalRevenueAmt02366248
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-159122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03393
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTIN J RAE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245865
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0membership is available for creative/technical individuals who have been active for at least two years in the creation or development of an interactive product, and had at least one credit on an interactive product that has been commercially distributed. Membership is also available for business members who have been active for at least two years in management of business capacity of an entertainment software business or marketing department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to the Board of Directors and is reviewed by a representative selected by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business activities and arrangements are reviewed by an executive committee established by the board of directors on a continuing basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation for employees is reviewed and determined by an executive committee established by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation for employees is reviewed and determined by an executive committee established by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are maintained at the organization's office and are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$827,660
Liabilities
$400,607
Net assets
$427,053
Revenue
$2,020,496
Expenses
$2,179,618
Net income
-$159,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.47$2.81$3.42$2.88$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.48$2.27$3.70$2.83$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.50$1.39$2.88$2.01$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.41$0.52$0.95$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$2.23$2.07$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.34$0.40$2.15$2.18$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.43$2.41$2.27$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.60$0.29$2.31$2.48$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.58$0.46$2.49$2.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$2.02$2.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.59$2.37$2.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.32$0.60$1.83$1.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.73