Civic Intelligence

Nosotros

990 • Fiscal year 2020 • EIN 86-0271490

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profile
440 N Grande AvenueTucson, AZ 85745-2703

(520) 624-1023

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,688,452

Up $197,839 (+13%) from 2019

Net Assets

Up

$1,498,871

Up $196,166 (+15%) from 2019

Liabilities

Up

$189,581

Up $1,673 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$3,117,370

Up $2,193,952 (+238%) from 2019

Expenses

Up

$2,921,204

Up $11,989 (+0.4%) from 2019

Net Income

Up

$196,166

Up $2,181,963 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,181,054Liabilities 2011: $30,015Net Assets 2011: $1,151,0392011Assets 2012: $1,005,854Liabilities 2012: $37,251Net Assets 2012: $968,6032012Assets 2013: $981,957Liabilities 2013: $43,783Net Assets 2013: $938,1742013Assets 2014: $899,272Liabilities 2014: $42,351Net Assets 2014: $856,9212014Assets 2015: $951,420Liabilities 2015: $84,348Net Assets 2015: $867,0722015Assets 2016: $987,952Liabilities 2016: $102,013Net Assets 2016: $885,9392016Assets 2017: $1,220,870Liabilities 2017: $173,356Net Assets 2017: $1,047,5142017Assets 2018: $1,263,180Liabilities 2018: $126,678Net Assets 2018: $1,136,5022018Assets 2019: $1,490,613Liabilities 2019: $187,908Net Assets 2019: $1,302,7052019Assets 2020: $1,688,452Liabilities 2020: $189,581Net Assets 2020: $1,498,8712020Assets 2021: $2,200,442Liabilities 2021: $221,352Net Assets 2021: $1,979,0902021Assets 2022: $2,898,242Liabilities 2022: $282,318Net Assets 2022: $2,615,9242022Assets 2023: $3,853,001Liabilities 2023: $269,482Net Assets 2023: $3,583,5192023Assets 2024: $3,673,405Liabilities 2024: $223,425Net Assets 2024: $3,449,9802024

Highlighted filing

2020

Assets$1,688,452
Liabilities$189,581
Net Assets$1,498,871
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,967,351Expenses 2011: $1,863,288Net Income 2011: $104,0632011Revenue 2012: $1,859,519Expenses 2012: $1,825,369Net Income 2012: $34,1502012Revenue 2013: $1,687,424Expenses 2013: $1,717,853Net Income 2013: -$30,4292013Revenue 2014: $1,913,982Expenses 2014: $1,995,235Net Income 2014: -$81,2532014Revenue 2015: $2,128,647Expenses 2015: $2,118,496Net Income 2015: $10,1512015Revenue 2016: $2,382,087Expenses 2016: $2,363,220Net Income 2016: $18,8672016Revenue 2017: $2,667,439Expenses 2017: $2,505,864Net Income 2017: $161,5752017Revenue 2018: $2,799,177Expenses 2018: $2,710,189Net Income 2018: $88,9882018Revenue 2019: $923,418Expenses 2019: $2,909,215Net Income 2019: -$1,985,7972019Revenue 2020: $3,117,370Expenses 2020: $2,921,204Net Income 2020: $196,1662020Revenue 2021: $3,377,110Expenses 2021: $2,896,891Net Income 2021: $480,2192021Revenue 2022: $4,107,041Expenses 2022: $3,470,207Net Income 2022: $636,8342022Revenue 2023: $5,096,508Expenses 2023: $4,128,913Net Income 2023: $967,5952023Revenue 2024: $4,321,089Expenses 2024: $4,454,628Net Income 2024: -$133,5392024

Highlighted filing

2020

Revenue$3,117,370
Expenses$2,921,204
Net Income$196,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$3,117,370
Mission and Program Overview

Mission

To provide social services to disadvantaged members of the mexican american community of southern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$976,007$1,085,867▲ $109,860
Land, Buildings, and Equipment, Net$376,110$448,387▲ $72,277
Pledges and Grants Receivable$42,150$85,975▲ $43,825
Accounts Receivable$53,404$41,948▼ $11,456
Prepaid Expenses and Deferred Charges$42,942$26,275▼ $16,667
Total Assets$1,490,613$1,688,452▲ $197,839
Liabilities
Accounts Payable and Accrued Expenses$187,908$189,581▲ $1,673
Total Liabilities$187,908$189,581▲ $1,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,705$1,498,871▲ $196,166
Total Net Assets Fund Balance$1,302,705$1,498,871▲ $196,166
Total Liabilities and Net Assets / Fund Balance$1,490,613$1,688,452▲ $197,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,084$532,596$890,680
Equipment$90,303$742,489$832,792
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rudy GallegoPresident
Luis KameiBoard Member
Margaret RomeroBoard Member
Marjorie SchillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$666,846
Program Service Revenue
$2,427,882
Investment Income
$419
Other Revenue
$22,223
Change in Net Assets
$196,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,117,370
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$3,157,370
Total Revenue per Form 990
$3,117,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,115,182
Other Expenses$806,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,808$247,789-$1,748,597
Fees for Services Other$150,413$6,694-$157,107
Payroll Taxes$122,027$19,361-$141,388
Pension Plan Contributions$104,523$30,812-$135,335
Depreciation Depletion$114,455--$114,455
Other Employee Benefits$86,019$3,843-$89,862
Office Expenses$47,872$1,010-$48,882
Other Expenses$46,524$5,895-$46,524
Insurance$38,571$3,451-$42,022
Fees for Services Accounting$6,023$22,211-$28,234
Conferences and Meetings$16,338--$16,338
All Other Expenses$1,560$7,541-$9,101
Travel-$7,248-$7,248
Advertising-$796-$796
Total Functional Expenses$2,564,389$356,815$0$2,921,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,986,537
Expenses per Audited Statements$2,921,204
Total Expenses per Form 990$2,921,204
Expenses Not Reported on Form 990$65,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 form is provided to the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No officers receive any compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nosotros Inc
EIN
86-0271490
Phone
5206241023
Address
440 N GRANDE AVENUE, TUCSON, AZ 85745-2703

Signing Officer

Name
Rudy Gallego
Title
President
Phone
5206241023
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
63

Preparer

Firm
Ronald D Kovar Jr CPA
Address
7838 EAST LINDEN CT, TUCSON, AZ 85715
Preparer
Ronald D Kovar Jr CPA
Phone
5207223643
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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 elmentary 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.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported by nosotros properties, inc. 25,333”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0852458
IRS990/PYOtherRevenueAmt026028
IRS990/PYProgramServiceRevenueAmt02391189
IRS990/PYRevenuesLessExpensesAmt0166203
IRS990/PYSalariesCompEmpBnftPaidAmt02056757
IRS990/PYTotalExpensesAmt02909215
IRS990/PYTotalRevenueAmt03075418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02756979
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 97,685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03049267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02450524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02391189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02185601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02063336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01824612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010915262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt013964529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03117370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03049013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02776293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02653575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02368278
IRS990ScheduleA/Total509Grp/TotalAmt013964529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03140012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03075418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02799177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02667439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02382087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014064133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890680
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt090303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0742489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0832792
IRS990ScheduleD/ExpensesNotReportedAmt065333
IRS990ScheduleD/ExpensesSubtotalAmt02921204
IRS990ScheduleD/OtherExpensesIncludedAmt025333
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt03117370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPORTED BY NOSOTROS PROPERTIES, INC. 25,333
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448387
IRS990ScheduleD/TotalExpensesPerForm990Amt02921204
IRS990ScheduleD/TotalRevenuePerForm990Amt03117370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03157370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02986537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER 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 ELMENTARY 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/ExplanationTxt1A COPY OF THE 990 FORM IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE RESOLVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NOSOTROS ACADEMY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0680509127
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01507204
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHART SCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02756979
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0440 N GRANDE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0857452703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOSOTROS PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742451448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 N GRANDE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0857452703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01490613
IRS990/TotalAssetsEOYAmt01688452
IRS990/TotalAssetsGrp/BOYAmt01490613
IRS990/TotalAssetsGrp/EOYAmt01688452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0666846
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02564389
IRS990/TotalFunctionalExpensesGrp/TotalAmt02921204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187908
IRS990/TotalLiabilitiesEOYAmt0189581
IRS990/TotalLiabilitiesGrp/BOYAmt0187908
IRS990/TotalLiabilitiesGrp/EOYAmt0189581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498871
IRS990/TotalProgramServiceExpensesAmt02564389

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,452
Liabilities
$189,581
Net assets
$1,498,871
Revenue
$3,117,370
Expenses
$2,921,204
Net income
$196,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.22$3.45$4.32$4.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$5.10$4.13$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.28$2.62$4.11$3.47$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$3.38$2.90$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$3.12$2.92$0.20
2019Summary only. Only limited summary data is available for this year.$1.49$0.19$1.30$0.92$2.91$1.99
2018Summary only. Only limited summary data is available for this year.$1.26$0.13$1.14$2.80$2.71$0.09
2017Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$2.67$2.51$0.16
2016Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$2.38$2.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.08$0.87$2.13$2.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$1.91$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$1.86$1.83$0.03
2011Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$1.97$1.86$0.10