Civic Intelligence

Academy of Interactive Arts & Sciences

990 • Fiscal year 2017 • EIN 95-4606381

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

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

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-7.7%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$198,365

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.4%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$889,536

Down $149,082 (-14%) from 2016

Net Assets

Down

$286,364

Down $176,826 (-38%) from 2016

Liabilities

Up

$603,172

Up $27,744 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$2,306,657

Down $183,241 (-7.4%) from 2016

Expenses

Up

$2,483,483

Up $29,722 (+1.2%) from 2016

Net Income

Down

-$176,826

Down $212,963 (-589%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$889,536
Liabilities$603,172
Net Assets$286,364
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$2,306,657
Expenses$2,483,483
Net Income-$176,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,306,657
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
Savings and Temporary Cash Investments$546,311$413,005▼ $133,306
Cash and Non-Interest-Bearing Accounts$220,975$296,159▲ $75,184
Prepaid Expenses and Deferred Charges$45,251$135,214▲ $89,963
Accounts Receivable$217,157$36,950▼ $180,207
Land, Buildings, and Equipment, Net$2,495$1,778▼ $717
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$1,038,618$889,536▼ $149,082
Other Assets Total$6,429$6,430▲ $1
Liabilities
Deferred Revenue$308,094$309,890▲ $1,796
Accounts Payable and Accrued Expenses$267,334$293,282▲ $25,948
Total Liabilities$575,428$603,172▲ $27,744
Net Assets / Fund Balance
Unrestricted Net Assets$463,190$286,364▼ $176,826
Total Net Assets Fund Balance$463,190$286,364▼ $176,826
Total Liabilities and Net Assets / Fund Balance$1,038,618$889,536▼ $149,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,778$36,304-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin J RaeFormer President and DirectorFT$181,488$16,877$198,365
Terrence MyersEvent ProducerFT$141,393$5,550$146,943

Board Members and Trustees

NameTitle
Minho KimChairman &TREAS
Ted PriceVice Chair &sec
Brandon BeckDirector
Dave HelgasonDirector
Donald JamesDirector
Frank PearceDirector
James MitchellDirector
Michael GallagherDirector
Patricia VanceDirector
Scott ProbstDirector
Shannon LoftisDirector
Shuhei YoshidaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
HatchimEvent Production9800 S LA CIENEGA BLVD 14TH FLOOR, Los Angeles, CA 90301$571,008
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,306,413
Investment Income
$244
Other Revenue
$0
Change in Net Assets
$-176,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,779,560
Salaries, Compensation, and Employee Benefits$703,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,476,471
Current Officers, Directors, Trustees, and Key Employees---$322,841
Other Salaries and Wages---$249,968
Other Employee Benefits---$81,230
Fees for Services Accounting---$63,138
Payroll Taxes---$49,884
Fees for Services Management---$27,120
Occupancy---$23,803
Travel---$18,473
Advertising---$17,052
Office Expenses---$11,177
Fees for Services Other---$9,565
Fees for Services Legal---$6,701
Insurance---$3,472
Other Expenses---$3,279
Depreciation Depletion---$889
Interest---$391
Total Functional Expenses$0$0$0$2,483,483
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
Ted Price
Title
Vice Chairman
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Price
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
15

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 449 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/BOYAmt0267334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293282
IRS990/AccountsReceivableGrp/BOYAmt0217157
IRS990/AccountsReceivableGrp/EOYAmt036950
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt017052
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYN SOO HOO
IRS990/BooksInCareOfDetail/PhoneNum03104842552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011175 Santa Monica Blv 6th FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220975
IRS990/CashNonInterestBearingGrp/EOYAmt0296159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0322841
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt01476471
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0571008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09800 S LA CIENEGA BLVD 14TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HATCHIM
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT PRODUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0244
IRS990/CYOtherExpensesAmt01779560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02306413
IRS990/CYRevenuesLessExpensesAmt0-176826
IRS990/CYSalariesCompEmpBnftPaidAmt0703923
IRS990/CYTotalExpensesAmt02483483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02306657
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0308094
IRS990/DeferredRevenueGrp/EOYAmt0309890
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0889
IRS990/Desc0ANNUAL PRESENTATION OF INTERACTIVE AWARDS; INTERACTIVE ACHIEVEMENT AWARD RECIPIENTS ARE DETERMINED BY A VOTE OF QUALIFIED ACADEMY MEMBERS. AS SUCH, SELECTIONS AS AN INTERACTIVE ACADEMY AWARD FINALIST OR RECIPIENT REPRESENTS THE STRONGEST POSSIBLE PEER RECOGNITION. NO PERSON MAY BECOME A VOTING MEMBER OF THE ACADEMY UNLESS HE OR SHE CAN DEMONSTRATE A THRESHOLD LEVEL OF EXPERIENCE AND PROFESSIONAL CREDITS IN THE INDUSTRY. INTERACTIVE ACADEMY VOTING IS SECRET, CONDUCTED ON-LINE, AND SUPERVISED AND CERTIFIED BY OUR PARTNERS AT EBALLOT. THE INTEGRITY OF THE SYSTEM, COUPLED WITH A BROAD-BASED VOTING POPULATION OF ACADEMY MEMBERS, MAKE THE INTERACTIVE ACHIEVEMENT AWARDS THE MOST CREDIBLE, RESPECTED AND RECOGNIZED AWARDS FOR INTERACTIVE ENTERTAINMENT SOFTWARE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt063138
IRS990/FeesForServicesLegalGrp/TotalAmt06701
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt027120
IRS990/FeesForServicesOtherGrp/TotalAmt09565
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt125550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316877
IRS990/Form990PartVIISectionAGrp/PersonNm0TED PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm2MINHO KIM
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON LOFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHUHEI YOSHIDA
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON BECK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE HELGASON
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRENCE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13Martin J Rae
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/ReportableCompFromOrgAmt12141393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13181488
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR &SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman &TREAS
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/TitleTxt12EVENT PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former President and Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02306657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03472
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01778
IRS990/LandBldgEquipCostOrOtherBssAmt038082
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/NetAssetsOrFundBalancesBOYAmt0463190
IRS990/NetAssetsOrFundBalancesEOYAmt0286364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023803
IRS990/OfficeExpensesGrp/TotalAmt011177
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06429
IRS990/OtherAssetsTotalGrp/EOYAmt06430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081230
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2Board expense
IRS990/OtherExpensesGrp/TotalAmt063029
IRS990/OtherExpensesGrp/TotalAmt155000
IRS990/OtherExpensesGrp/TotalAmt23279
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt049884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135214
IRS990/PrincipalOfficerNm0TED PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2D.I.C.E SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4NOMINATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11088773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2693855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3434905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt483000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11088773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2693855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3434905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt483000
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/PYInvestmentIncomeAmt0-15509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01766366
IRS990/PYProgramServiceRevenueAmt02505407
IRS990/PYRevenuesLessExpensesAmt036137
IRS990/PYSalariesCompEmpBnftPaidAmt0687395
IRS990/PYTotalExpensesAmt02453761
IRS990/PYTotalRevenueAmt02489898
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-176826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0546311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01778
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Martin J Rae
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former President and Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198365
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01038618
IRS990/TotalAssetsEOYAmt0889536
IRS990/TotalAssetsGrp/BOYAmt01038618
IRS990/TotalAssetsGrp/EOYAmt0889536
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02483483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575428
IRS990/TotalLiabilitiesEOYAmt0603172
IRS990/TotalLiabilitiesGrp/BOYAmt0575428
IRS990/TotalLiabilitiesGrp/EOYAmt0603172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,536
Liabilities
$603,172
Net assets
$286,364
Revenue
$2,306,657
Expenses
$2,483,483
Net income
-$176,826
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
2017Detailed filing. Detailed filing data is available for this year.$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