Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 86-0271490 • 501(c)3 • Tucson, AZ
Profile
To provide social services to disadvantaged members of the mexican american community of southern arizona.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$3,673,405
Down $179,596 (-4.7%) from 2023
Liabilities
Down$223,425
Down $46,057 (-17%) from 2023
Net Assets
Down$3,449,980
Down $133,539 (-3.7%) from 2023
Revenue
Down$4,321,089
Down $775,419 (-15%) from 2023
Expenses
Up$4,454,628
Up $325,715 (+7.9%) from 2023
Net Income
Down-$133,539
Down $1,101,134 (-114%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide social services to disadvantaged members of the mexican american community of southern arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $489,861 | $1,767,779 | ▲ $1,277,918 |
| Cash and Non-Interest-Bearing Accounts | $2,490,927 | $912,886 | ▼ $1,578,041 |
| Land, Buildings, and Equipment, Net | $506,982 | $760,248 | ▲ $253,266 |
| Pledges and Grants Receivable | $312,854 | $172,582 | ▼ $140,272 |
| Prepaid Expenses and Deferred Charges | $26,114 | $42,139 | ▲ $16,025 |
| Accounts Receivable | $26,263 | $17,771 | ▼ $8,492 |
| Total Assets | $3,853,001 | $3,673,405 | ▼ $179,596 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $215,367 | $223,425 | ▲ $8,058 |
| Other Liabilities | $54,115 | - | - |
| Total Liabilities | $269,482 | $223,425 | ▼ $46,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,535,247 | $3,406,686 | ▼ $128,561 |
| Net Assets With Donor Restrictions | $48,272 | $43,294 | ▼ $4,978 |
| Total Net Assets Fund Balance | $3,583,519 | $3,449,980 | ▼ $133,539 |
| Total Liabilities and Net Assets / Fund Balance | $3,853,001 | $3,673,405 | ▼ $179,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $618,358 | $1,324,307 | $1,942,665 |
| Other Land Buildings | $141,890 | - | $141,890 |
| Name | Title |
|---|---|
| Rudy Gallego | President |
| Marjorie Schiller | Board Member |
| Luis Kamei | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,186,697 |
| Other Expenses | $1,267,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,251,186 | $413,664 | - | $2,664,850 |
| Fees for Services Other | $218,188 | $13,331 | - | $231,519 |
| Payroll Taxes | $183,747 | $32,364 | - | $216,111 |
| Pension Plan Contributions | $146,752 | $54,050 | - | $200,802 |
| Depreciation Depletion | $139,373 | - | - | $139,373 |
| Other Employee Benefits | $103,859 | $1,075 | - | $104,934 |
| Office Expenses | $91,709 | $2,970 | - | $94,679 |
| Insurance | $60,766 | $3,640 | - | $64,406 |
| Conferences and Meetings | $41,633 | $21,022 | - | $62,655 |
| All Other Expenses | $16,668 | $36,968 | - | $53,636 |
| Fees for Services Accounting | $8,072 | $39,008 | - | $47,080 |
| Other Expenses | $43,909 | $22,374 | - | $43,909 |
| Travel | - | $41,151 | - | $41,151 |
| Advertising | - | $11,414 | - | $11,414 |
| Total Functional Expenses | $3,761,389 | $693,239 | $0 | $4,454,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,494,652 |
| Expenses per Audited Statements | $4,454,628 |
| Total Expenses per Form 990 | $4,454,628 |
| Expenses Not Reported on Form 990 | $40,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 form is provided to the board members prior to filing.”
“Conflicts of interest are resolved by the board of directors.”
“The compensation for the executive director is determined by the board of directors.”
“No officers receive any compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Charter school - this program established a charter/high school, middle school, and elementary school for grades k-12 that was approved by the arizona state board for charter schools. The purpose of this program is to provide an alternative to the traditional high school, middle school, and elementary school environment. This program uses public funds provided by the arizona department of education and is open to all eligible high school, middle school, and elementary school students. Nosotros, inc. Operates the charter school through its 100% ownership of nosotros academy, llc, a disregarded tax entity. The operation of the charter school began in august 2002. The internal revenue service was informed about this activity and issued a letter dated november 5, 2002 advising nosotros, inc. That the uses of nosotros academy, llc and the operation of a charter school did not effect nosotros, inc.'s exempt status.”
“Revenue reported by nosotros properties, inc. 5”
“Expenses reported by nosotros properties, inc. 24 rounding 0”
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 | 215367 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL SERVICES TO DISADVANTAGED MEMBERS OF THE MEXICAN AMERICAN COMMUNITY OF SOUTHERN ARIZONA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11414 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD D KOVAR JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207223643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 440 N GRANDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857452703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2490927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 912886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21022 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62655 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1193414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78354 |
| IRS990/CYOtherExpensesAmt | 0 | 1267931 |
| IRS990/CYOtherRevenueAmt | 0 | 13602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3035719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3186697 |
| IRS990/CYTotalExpensesAmt | 0 | 4454628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4321089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139373 |
| IRS990/Desc | 0 | CHARTER SCHOOL - THIS PROGRAM ESTABLISHED A CHARTER/HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL FOR GRADES K-12 THAT WAS APPROVED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE AN ALTERNATIVE TO THE TRADITIONAL HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL ENVIRONMENT. THIS PROGRAM USES PUBLIC FUNDS PROVIDED BY THE ARIZONA DEPARTMENT OF EDUCATION AND IS OPEN TO ALL ELIGIBLE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS. NOSOTROS, INC. OPERATES THE CHARTER SCHOOL THROUGH ITS 100% OWNERSHIP OF NOSOTROS ACADEMY, LLC, A DISREGARDED TAX ENTITY. THE OPERATION OF THE CHARTER SCHOOL BEGAN IN AUGUST 2002. THE INTERNAL REVENUE SERVICE WAS INFORMED ABOUT THIS ACTIVITY AND ISSUED A LETTER DATED NOVEMBER 5, 2002 ADVISING NOSOTROS, INC. THAT THE USES OF NOSOTROS ACADEMY, LLC AND THE OPERATION OF A CHARTER SCHOOL DID NOT EFFECT NOSOTROS, INC.'S EXEMPT STATUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48272 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43294 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3218932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39008 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47080 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231519 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUDY GALLEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUIS KAMEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJORIE SCHILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1183414 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4321089 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64406 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78354 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1324307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 506982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 760248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2084555 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL SERVICES TO DISADVANTAGED MEMBERS OF THE MEXICAN AMERICAN COMMUNITY OF SOUTHERN ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3583519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3449980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3535247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3406686 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104934 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54115 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13602 |
| IRS990/OtherRevenueTotalAmt | 0 | 13602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2251186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2664850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 183747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 216111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146752 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200802 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 312854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42139 |
| IRS990/PrincipalOfficerNm | 0 | RUDY GALLEGO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSROOM SITE PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2620322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 313220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2620322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 313220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102177 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY CARE - INCLUDES BREAKFAST, LUNCH, SNACKS, BILINGUAL EDUCATION, HOMEWORK SUPPORT, SOCIALIZATION ACTIVITIES, FIELD TRIPS, AND AFTER SCHOOL CARE. THIS PROGRAM HAS A CAPACITY OF 85 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 527479 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102177 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL SERVICES - THIS PROGRAM WAS ESTABLISHED BY DONATIONS SUBJECT TO DONOR-IMPOSED RESTRICTIONS TO BE USED FOR PAYMENTS OF HIGHER EDUCATION COSTS FOR ELIGIBLE INDIVIDUALS. THIS SCHOLARSHIP/HIGHER EDUCATION FUND WAS ESTABLISHED IN HONOR OF A FORMER TEACHER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1784060 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PYOtherExpensesAmt | 0 | 1140291 |
| IRS990/PYOtherRevenueAmt | 0 | 17011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3294950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 967595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2988622 |
| IRS990/PYTotalExpensesAmt | 0 | 4128913 |
| IRS990/PYTotalRevenueAmt | 0 | 5096508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2933542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 489861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1767779 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 22,223 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1193414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1192764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6096312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3127675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3312448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2847813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2184346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2450524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13922806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22223 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22223 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20019118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4321089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5096508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4107041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3377110 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3117370 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20019118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4321089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5096508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4107041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3377110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3140012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20041760 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 618358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1324307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1942665 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40024 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4454628 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 141890 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141890 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40005 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4321089 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE REPORTED BY NOSOTROS PROPERTIES, INC. 5 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REPORTED BY NOSOTROS PROPERTIES, INC. 24 ROUNDING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 760248 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4454628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4321089 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4361094 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4494652 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SCHOOL - THIS PROGRAM ESTABLISHED A CHARTER/HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL FOR GRADES K-12 THAT WAS APPROVED BY THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE AN ALTERNATIVE TO THE TRADITIONAL HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL ENVIRONMENT. THIS PROGRAM USES PUBLIC FUNDS PROVIDED BY THE ARIZONA DEPARTMENT OF EDUCATION AND IS OPEN TO ALL ELIGIBLE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL STUDENTS. NOSOTROS, INC. OPERATES THE CHARTER SCHOOL THROUGH ITS 100% OWNERSHIP OF NOSOTROS ACADEMY, LLC, A DISREGARDED TAX ENTITY. THE OPERATION OF THE CHARTER SCHOOL BEGAN IN AUGUST 2002. THE INTERNAL REVENUE SERVICE WAS INFORMED ABOUT THIS ACTIVITY AND ISSUED A LETTER DATED NOVEMBER 5, 2002 ADVISING NOSOTROS, INC. THAT THE USES OF NOSOTROS ACADEMY, LLC AND THE OPERATION OF A CHARTER SCHOOL DID NOT EFFECT NOSOTROS, INC.'S EXEMPT STATUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OFFICERS RECEIVE ANY COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NOSOTROS ACADEMY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 680509127 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 3041661 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | CHART SCH |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 3669542 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 440 N GRANDE AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 857452703 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NOSOTROS PROPERTIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742451448 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 440 N GRANDE AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 857452703 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3853001 |
| IRS990/TotalAssetsEOYAmt | 0 | 3673405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3853001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3673405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1193414 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 693239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3761389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4454628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 269482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 223425 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 269482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 223425 |
No mirrored PDF or thumbnail assets are attached yet.