Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Flat$181,894
Flat from 2015
Net Assets
Flat$123,230
Flat from 2015
Liabilities
Flat$58,664
Flat from 2015
Revenue
Flat$683,528
Flat from 2015
Expenses
Flat$713,388
Flat from 2015
Net Income
Flat-$29,860
Flat from 2015
Lead's programs & events build community through people - enhancing their personal & organizational success & the success of the region. Armed with a better understanding of issues, participants integrate quickly into the community & become vibrant, inspired, active leaders who serve us all.
Lead san diego, inc.'s prorgrams and events build community through people - enhancing their personal and organizational success and the success of the region. Armed with a better understanding of issues, lead participants integrate quickly into the community and become vibrant, inspired, active leaders who serve us all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $180,308 | $122,265 | ▼ $58,043 |
| Pledges and Grants Receivable | $5,000 | $29,325 | ▲ $24,325 |
| Investments Other Securities | $17,283 | $16,653 | ▼ $630 |
| Land, Buildings, and Equipment, Net | $10,975 | $7,397 | ▼ $3,578 |
| Prepaid Expenses and Deferred Charges | $8,743 | $6,254 | ▼ $2,489 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $222,309 | $181,894 | ▼ $40,415 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,975 | $54,664 | ▼ $3,311 |
| Deferred Revenue | $11,105 | $4,000 | ▼ $7,105 |
| Total Liabilities | $69,080 | $58,664 | ▼ $10,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,346 | $106,577 | ▼ $25,769 |
| Permanently Rstr Net Assets | $12,858 | $12,858 | → $0 |
| Temporarily Rstr Net Assets | $8,025 | $3,795 | ▼ $4,230 |
| Total Net Assets Fund Balance | $153,229 | $123,230 | ▼ $29,999 |
| Total Liabilities and Net Assets / Fund Balance | $222,309 | $181,894 | ▼ $40,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,397 | $45,423 | $52,820 |
| Other Land Buildings | - | $7,816 | $7,816 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $17,283 | - | ▼ $139 | $491 | $16,653 |
| 2013 | $15,745 | - | ▲ $2,092 | $554 | $17,283 |
| 2012 | $15,024 | - | ▲ $1,201 | $480 | $15,745 |
| 2011 | $15,837 | - | ▼ $186 | $627 | $15,024 |
| 2010 | $13,727 | - | ▲ $2,779 | $669 | $15,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicky Carlson | President & CEO | FT | $130,000 | $10,471 | $140,471 |
| Name | Title |
|---|---|
| Bill Geppert | Chairman |
| Phil Blair | Chairman |
| William Earley | Vice Chairman |
| BILL McCLELLAND | Director |
| Carisa Wisniewski | Director |
| Chris Day | Director |
| David Bejarano | Director |
| Erica L Opstad | Director |
| Ernesto Arredondo Jr | Director |
| Jason Bowser | Director |
| Jeff Block | Director |
| Judy Forrester | Director |
| Kari Pelters | Director |
| Kate Collier | Director |
| Kevin Crawford | Director |
| Lauree Sahba | Director |
| Lidia Martinez | Director |
| Lynette Seid | Director |
| Mike Hodges | Director |
| Randy Frisch | Director |
| Stath Karras | Director |
| Steve Espino | Director |
| Susan Taylor | Director |
| Victoria Garrison | Director |
| Walt Ekard | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,082 |
| Other Expenses | $270,306 |
| Total Fundraising Expense | $78,785 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,209 | $56,211 | $5,394 | $231,814 |
| Current Officers, Directors, Trustees, and Key Employees | $76,488 | $12,748 | $38,244 | $127,480 |
| All Other Expenses | $73,933 | $6,089 | $7,052 | $87,074 |
| Other Employee Benefits | $32,266 | $4,931 | $7,619 | $44,816 |
| Occupancy | $37,895 | $3,120 | $3,474 | $44,489 |
| Payroll Taxes | $21,039 | $3,214 | $4,967 | $29,220 |
| Fees for Services Accounting | $18,662 | $1,537 | $1,756 | $21,955 |
| Other Expenses | $12,236 | $1,008 | $1,151 | $14,395 |
| Pension Plan Contributions | $7,022 | $1,072 | $1,658 | $9,752 |
| Insurance | $3,991 | $329 | $376 | $4,696 |
| Depreciation Depletion | $3,041 | $251 | $286 | $3,578 |
| Travel | $2,275 | $187 | $214 | $2,676 |
| Fees for Services Legal | $1,700 | $140 | $160 | $2,000 |
| Total Functional Expenses | $537,450 | $97,153 | $78,785 | $713,388 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $904,032 |
| Expenses per Audited Statements | $713,388 |
| Total Expenses per Form 990 | $713,388 |
| Expenses Not Reported on Form 990 | $190,644 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $291,139 |
| Fundraising Direct Expenses | $110,919 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recognition Event | $299,932 | $291,139 | $44,108 | $247,031 |
| Total Events | $299,932 | $291,139 | $110,919 | $180,220 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Lead submits the 990 to the audit committee for approval. Once approved, lead provides all board members a copy of the 990.”
“Lead san diego expects the primary interest of employees and directors to be the individuals lead serves. A conflict of interest occurs when the interests of an employee, director or another party actually or potentially affect lead san diego in a negative way as defined in section 8.9 of lead san diegos bylaws. Prior to consummating any such transaction the individual must obtain approval by vote of a majority of the directors then in office without counting the vote of the individual involved. If approval is not obtained, the director in question may be required to do such things and pay such damages as in the discretion of the court will provide an equitable and fair remedy to lead san diego. All board members and employees are made aware on a yearly basis that these by-laws are in effect.in addition, policy 3.3 in leads personnel policies states that employees may have outside business interests and outside employment as long as these do not interfere with job performance or creates a profit for themselves which is the result from their affiliation with lead. Employees must have prior authorization to participate in outside business interests, with the understanding that no outside business work is to be done on lead time or with lead equipment. Lead also expects its work to be completed as a first priority, and that any outside business work is of a nature that will not conflict with the interests or work product of lead.”
“Compensation for the executive director and any officers of lead san diego must be approved in advance by a majority of the board of directors executive committee. The executive director is responsible for submitting any requests regarding compensation to the executive committee. Compensation requests that exceeds the budget approved by the board of directors that is currently in effect requires approval of a majority of the board of directors at a regularly scheduled board meeting.”
“Lead performs compensation and review surveys to determine the compensation of officers and key employees.”
“Lead makes all documents and financial statements available to the public upon request.”
“ADMISSION FEES: Column (A) - Total = $601; Column (B) - Program Services = $511; Column (C) - Management & General = $42; Column (D) - Fundraising = $48”
“AUDIO VISUAL SERVICES: Column (A) - Total = $1996; Column (B) - Program Services = $1697; Column (C) - Management & General = $140; Column (D) - Fundraising = $159”
“BANK FEES: Column (A) - Total = $1026; Column (B) - Program Services = $872; Column (C) - Management & General = $72; Column (D) - Fundraising = $82”
“CONTRIBUTIONS: Column (A) - Total = $300; Column (B) - Program Services = $255; Column (C) - Management & General = $21; Column (D) - Fundraising = $24”
“COPY MACHINE: Column (A) - Total = $8310; Column (B) - Program Services = $7063; Column (C) - Management & General = $582; Column (D) - Fundraising = $665”
“CREDIT CARD FEES: Column (A) - Total = $11812; Column (B) - Program Services = $10040; Column (C) - Management & General = $827; Column (D) - Fundraising = $945”
“EDUCATION & TRAINING: Column (A) - Total = $3463; Column (B) - Program Services = $2944; Column (C) - Management & General = $242; Column (D) - Fundraising = $277”
“FACILITATOR FEES: Column (A) - Total = $9200; Column (B) - Program Services = $7820; Column (C) - Management & General = $644; Column (D) - Fundraising = $736”
“FEES: Column (A) - Total = $296; Column (B) - Program Services = $252; Column (C) - Management & General = $21; Column (D) - Fundraising = $23”
“FOOD & BEVERAGES: Column (A) - Total = $194; Column (B) - Program Services = $83; Column (C) - Management & General = $7; Column (D) - Fundraising = $104”
“GRADUATION EXPENSE: Column (A) - Total = $3800; Column (B) - Program Services = $3230; Column (C) - Management & General = $266; Column (D) - Fundraising = $304”
“INTERNET FEES: Column (A) - Total = $1014; Column (B) - Program Services = $862; Column (C) - Management & General = $71; Column (D) - Fundraising = $81”
“MEALS & ENTERTAINMENT: Column (A) - Total = $6699; Column (B) - Program Services = $5694; Column (C) - Management & General = $469; Column (D) - Fundraising = $536”
“MEMBERSHIPS: Column (A) - Total = $725; Column (B) - Program Services = $616; Column (C) - Management & General = $51; Column (D) - Fundraising = $58”
“NETWORK SUPPORT: Column (A) - Total = $6368; Column (B) - Program Services = $5413; Column (C) - Management & General = $446; Column (D) - Fundraising = $509”
“PHOTOGRAPHY/VIDEO: Column (A) - Total = $2400; Column (B) - Program Services = $2040; Column (C) - Management & General = $168; Column (D) - Fundraising = $192”
“Postage and Shipping: Column (A) - Total = $603; Column (B) - Program Services = $513; Column (C) - Management & General = $42; Column (D) - Fundraising = $48”
“Printing and Publications: Column (A) - Total = $2634; Column (B) - Program Services = $2239; Column (C) - Management & General = $184; Column (D) - Fundraising = $211”
“SCHOLARSHIPS: Column (A) - Total = $240; Column (B) - Program Services = $204; Column (C) - Management & General = $17; Column (D) - Fundraising = $19”
“SUPPLIES: Column (A) - Total = $11636; Column (B) - Program Services = $9891; Column (C) - Management & General = $814; Column (D) - Fundraising = $931”
“TAXES: Column (A) - Total = $309; Column (B) - Program Services = $262; Column (C) - Management & General = $22; Column (D) - Fundraising = $25”
“TELEPHONE: Column (A) - Total = $7116; Column (B) - Program Services = $6049; Column (C) - Management & General = $498; Column (D) - Fundraising = $569”
“THANK YOU GIFTS: Column (A) - Total = $1364; Column (B) - Program Services = $1160; Column (C) - Management & General = $95; Column (D) - Fundraising = $109”
“TRANSPORTATION: Column (A) - Total = $4568; Column (B) - Program Services = $3883; Column (C) - Management & General = $320; Column (D) - Fundraising = $365”
“WEBSITE: Column (A) - Total = $400; Column (B) - Program Services = $340; Column (C) - Management & General = $28; Column (D) - Fundraising = $32”
“Maintain purchasing power (real value) of the endowment funds and disburse 5% annually based on market value over previous 36 months. If market declines distibutions are limited to income received such as interest and dividends.”
“LEAD is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. LEAD believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. LEAD is not a private foundation.LEADs Return of Organization Exempt from Income Tax for the years ended June 30, 2015, 2014, 2013 and 2012 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”
“Special Event $110919”
“Special event $110919”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEAD SAN DIEGO, INC.'S PRORGRAMS AND EVENTS BUILD COMMUNITY THROUGH PEOPLE - ENHANCING THEIR PERSONAL AND ORGANIZATIONAL SUCCESS AND THE SUCCESS OF THE REGION. ARMED WITH A BETTER UNDERSTANDING OF ISSUES, LEAD PARTICIPANTS INTEGRATE QUICKLY INTO THE COMMUNITY AND BECOME VIBRANT, INSPIRED, ACTIVE LEADERS WHO SERVE US ALL. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 77370 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192805323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 WEST A STREET SUITE 960 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127480 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 270306 |
| IRS990/CYOtherRevenueAmt | 0 | 180220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 379805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29860 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443082 |
| IRS990/CYTotalExpensesAmt | 0 | 713388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78785 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 683528 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11105 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 286 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3578 |
| IRS990/Desc | 0 | FOR MORE THAN 33 YEARS, LEAD SAN DIEGO HAS SERVED AS AN INCUBATOR FOR COMMUNITY LEADERSHIP. LEAD IS THE ONLY ORGANIZATION IN THE SAN DIEGO/NORTHERN BAJA CALIFORNIA REGION SOLELY DEDICATED TO DEVELOPING ENGAGED CIVIC AND COMMUNITY LEADERS. WITH A PORTFOLIO OF UNPARALLELED PROGRAMS DESIGNED FOR INDIVIDUALS AT VARIOUS LEVELS OF PROFESSIONAL DEVELOPMENT AND COMMUNITY INVOLVEMENT, LEAD SAN DIEGO FILLS THE REGIONS LEADERSHIP PIPELINE BY PROVIDING BALANCED EDUCATION AND DIALOGUE ON ISSUES OF CRITICAL REGIONAL IMPORTANCE, HELPING A CROSS-SECTION OF LEADERS BECOME BETTER INFORMED AND ACTIVE PARTICIPANTS IN WORK THAT POSITIVELY IMPACTS OUR COMMUNITIES. THROUGH LEADS VARIOUS PROGRAMS, FORUMS, ALUMNI ASSOCIATION MEMBERSHIP AND THE ANNUAL VISIONARY AWARDS, WHICH IS SOUTHERN CALIFORNIAS PREMIER LEADERSHIP RECOGNITION EVENT, LEAD PERSONALLY REACHED APPROXIMATELY 1,400 COMMUNITY MEMBERS DURING THE YEAR. THOUSANDS MORE ARE REACHED EACH YEAR VIA LEAD SAN DIEGOS WEBSITE AND REGULAR E-COMMUNICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 537450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1756 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21955 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA L OPSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BEJARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERNESTO ARREDONDO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREE SAHBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIDIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNETTE SEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM EARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL GEPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KARI PELTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL McCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WALT EKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE ESPINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARISA WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STATH KARRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JASON BOWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VICKY CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8793 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110919 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 291139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 10500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 794447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 376 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4696 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17283 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 16653 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60636 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 26840 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEAD SAN DIEGO, INC.'S PRORGRAMS AND EVENTS BUILD COMMUNITY THROUGH PEOPLE - ENHANCING THEIR PERSONAL AND ORGANIZATIONAL SUCCESS AND THE SUCCESS OF THE REGION. ARMED WITH A BETTER UNDERSTANDING OF ISSUES, LEAD PARTICIPANTS INTEGRATE QUICKLY INTO THE COMMUNITY AND BECOME VIBRANT, INSPIRED, ACTIVE LEADERS WHO SERVE US ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 180220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 180220 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -139 |
| IRS990/NoncashContributionsAmt | 0 | 9013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3474 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.