Civic Intelligence

Dialysis Career Institute

990 • Fiscal year 2018 • EIN 45-3328727

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization Profile
15461 MAIN ST Room 204Hesperia, CA 92345

(760) 949-8400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$122,705

Up $18,749 (+18%) from 2017

Net Assets

Up

$122,705

Up $18,749 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$189,772

Down $47,448 (-20%) from 2017

Expenses

Down

$171,023

Down $51,013 (-23%) from 2017

Net Income

Up

$18,749

Up $3,565 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2013: $63,569Liabilities 2013: $0Net Assets 2013: $63,5692013Assets 2014: $66,460Liabilities 2014: $0Net Assets 2014: $66,4602014Assets 2015: $79,520Liabilities 2015: $1,500Net Assets 2015: $78,0202015Assets 2016: $89,572Liabilities 2016: $800Net Assets 2016: $88,7722016Assets 2017: $103,956Liabilities 2017: $0Net Assets 2017: $103,9562017Assets 2018: $122,705Liabilities 2018: $0Net Assets 2018: $122,7052018

Highlighted filing

2018

Assets$122,705
Liabilities$0
Net Assets$122,705
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0Revenue 2013: $202,667Expenses 2013: $93,786Net Income 2013: $108,8812013Revenue 2014: $108,013Expenses 2014: $105,122Net Income 2014: $2,8912014Revenue 2015: $166,848Expenses 2015: $155,288Net Income 2015: $11,5602015Revenue 2016: $282,601Expenses 2016: $271,849Net Income 2016: $10,7522016Revenue 2017: $237,220Expenses 2017: $222,036Net Income 2017: $15,1842017Revenue 2018: $189,772Expenses 2018: $171,023Net Income 2018: $18,7492018

Highlighted filing

2018

Revenue$189,772
Expenses$171,023
Net Income$18,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$189,772
Mission and Program Overview

Mission

Independent post-secondary educational institute approved by the california department of public health to train students for certification as hemodialysis technicians.

Independent post-secondary educational institution approved by the california department of public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$66,797$90,208▲ $23,411
Land, Buildings, and Equipment, Net$29,969$25,339▼ $4,630
Intangible Assets$2,378$1,796▼ $582
Cash and Non-Interest-Bearing Accounts$-322$228▲ $550
Total Assets$103,956$122,705▲ $18,749
Other Assets Total$5,134$5,134→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,956$122,705▲ $18,749
Total Net Assets Fund Balance$103,956$122,705▲ $18,749
Total Liabilities and Net Assets / Fund Balance$103,956$122,705▲ $18,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,588$16,699$38,287
Equipment$3,330$21,852$25,182
Other Land Buildings$421$2,017$2,438
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Selene AragonPresident/CEO
Alejandro AragonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,454
Program Service Revenue
$87,691
Investment Income
$2,627
Other Revenue
$0
Change in Net Assets
$18,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,472
Salaries, Compensation, and Employee Benefits$41,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,546$5,142-$48,688
Other Salaries and Wages$31,536$3,504-$35,040
Conferences and Meetings$18,434$5,069-$23,503
Office Expenses-$11,473-$11,473
Other Expenses$10,238$697-$10,238
Travel$7,280$2,590-$9,870
Payroll Taxes$5,860$651-$6,511
Depreciation Depletion$5,154$573-$5,727
Insurance$2,804$2,295-$5,099
Fees for Services Other$5,020--$5,020
Fees for Services Accounting$1,782$446-$2,228
Advertising-$655-$655
Total Functional Expenses$137,928$33,095$0$171,023
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 Officers, Directors, Trustees, and Key Employees$66,797$90,208▲ $23,411
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organizations president and ceo reviews the 990 before it is filed. She later presents it to the board.”

Form 990, Part VI, Section C, Line 19

“The organizations tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dialysis Career Institute
EIN
45-3328727
Phone
7609498400
Address
15461 MAIN ST Room 204, Hesperia, CA 92345

Signing Officer

Name
Selene Aragon
Title
President
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selen Aragon
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Daija Marie
Address
16057 KAMANA RD STE A, APPLE VALLEY, CA 92307
Preparer
Daija M Trujillo
Phone
7602429222
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organizations mission public health to train students for certification as hemodialysis technicians”

Raw XML Appendix394 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEPENDENT POST-SECONDARY EDUCATIONAL INSTITUTION APPROVED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0655
IRS990/AdvertisingGrp/TotalAmt0655
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SELENE ARAGON
IRS990/BooksInCareOfDetail/PhoneNum07609498400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015461 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HESPERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-322
IRS990/CashNonInterestBearingGrp/EOYAmt0228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018434
IRS990/ConferencesMeetingsGrp/TotalAmt023503
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02627
IRS990/CYOtherExpensesAmt0129472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087691
IRS990/CYRevenuesLessExpensesAmt018749
IRS990/CYSalariesCompEmpBnftPaidAmt041551
IRS990/CYTotalExpensesAmt0171023
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189772
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05154
IRS990/DepreciationDepletionGrp/TotalAmt05727
IRS990/Desc0INDEPENDENT POST-SECONDARY EDUCATIONAL INSTITUTION APPROVED FOR BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO TRAIN STUDENTS FOR CERTIFICATION AS HEMODIALYSIS TECHNICIANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0137928
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0446
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01782
IRS990/FeesForServicesAccountingGrp/TotalAmt02228
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05020
IRS990/FeesForServicesOtherGrp/TotalAmt05020
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SELENE ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEJANDRO ARAGON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt099454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02295
IRS990/InsuranceGrp/ProgramServicesAmt02804
IRS990/InsuranceGrp/TotalAmt05099
IRS990/IntangibleAssetsGrp/BOYAmt02378
IRS990/IntangibleAssetsGrp/EOYAmt01796
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02627
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025339
IRS990/LandBldgEquipCostOrOtherBssAmt065907
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT POST-SECONDARY EDUCATIONAL INSTITUTE APPROVED BY THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO TRAIN STUDENTS FOR CERTIFICATION AS HEMODIALYSIS TECHNICIANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103956
IRS990/NetAssetsOrFundBalancesEOYAmt0122705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05142
IRS990/OccupancyGrp/ProgramServicesAmt043546
IRS990/OccupancyGrp/TotalAmt048688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011473
IRS990/OfficeExpensesGrp/TotalAmt011473
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05134
IRS990/OtherAssetsTotalGrp/EOYAmt05134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OtherExpensesGrp/ProgramServicesAmt06274
IRS990/OtherExpensesGrp/ProgramServicesAmt110238
IRS990/OtherExpensesGrp/TotalAmt06971
IRS990/OtherExpensesGrp/TotalAmt110238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031536
IRS990/OtherSalariesAndWagesGrp/TotalAmt035040
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0651
IRS990/PayrollTaxesGrp/ProgramServicesAmt05860
IRS990/PayrollTaxesGrp/TotalAmt06511
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SELEN ARAGON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175402
IRS990/PYProgramServiceRevenueAmt0120691
IRS990/PYRevenuesLessExpensesAmt015184
IRS990/PYSalariesCompEmpBnftPaidAmt046634
IRS990/PYTotalExpensesAmt0222036
IRS990/PYTotalRevenueAmt0237220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt066797
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt090208
IRS990/ReconcilationRevenueExpnssAmt018749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05475
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01003979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107819
IRS990ScheduleA/Total509Grp/TotalAmt01003979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009454
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025182
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025339
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF GOVERNMENT FINANCIAL AID, THE SCHOOL RECEIVES FUNDING FROM CALIFORNIAS EMPLOYMENT DEVELOPMENT DEPARTMENT - WORKFORCE DEVELOPMENT DEPARTMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084927
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt084927
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SELENE ARAGON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt084927
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATIONS MISSION PUBLIC HEALTH TO TRAIN STUDENTS FOR CERTIFICATION AS HEMODIALYSIS TECHNICIANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PRESIDENT AND CEO REVIEWS THE 990 BEFORE IT IS FILED. SHE LATER PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103956
IRS990/TotalAssetsEOYAmt0122705
IRS990/TotalAssetsGrp/BOYAmt0103956
IRS990/TotalAssetsGrp/EOYAmt0122705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099454
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122705
IRS990/TotalProgramServiceExpensesAmt0137928
IRS990/TotalProgramServiceRevenueAmt087691
IRS990/TotalRevenueGrp/ExclusionAmt02627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122705
IRS990/TravelGrp/ManagementAndGeneralAmt02590
IRS990/TravelGrp/ProgramServicesAmt07280
IRS990/TravelGrp/TotalAmt09870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015461 MAIN ST NO204
IRS990/USAddress/CityNm0HESPERIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELENE ARAGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIALYSIS CAREER INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0DIAL
ReturnHeader/Filer/EIN0453328727
ReturnHeader/Filer/PhoneNum07609498400
ReturnHeader/Filer/USAddress/AddressLine1Txt015461 MAIN ST Room 204
ReturnHeader/Filer/USAddress/CityNm0Hesperia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD8E3B302FE757513D2E2A1CAF2F81FA2ABDD7F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD8E3B302FE757513D2E2A1CAF2F81FA2ABDD7F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.83.82.42
ReturnHeader/FilingSecurityInformation/IPDt02019-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:22:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAIJA MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016057 KAMANA RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA M TRUJILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T11:31:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,705
Liabilities
$0
Net assets
$122,705
Revenue
$189,772
Expenses
$171,023
Net income
$18,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.90$1.71$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.37$2.22$0.15
2016Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$2.83$2.72$0.11
2015Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$1.67$1.55$0.12
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.08$1.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.03$0.94$1.09