Civic Intelligence

Nosotros

990 • Fiscal year 2022 • EIN 86-0271490

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,898,242

Up $697,800 (+32%) from 2021

Net Assets

Up

$2,615,924

Up $636,834 (+32%) from 2021

Liabilities

Up

$282,318

Up $60,966 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$4,107,041

Up $729,931 (+22%) from 2021

Expenses

Up

$3,470,207

Up $573,316 (+20%) from 2021

Net Income

Up

$636,834

Up $156,615 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$2,898,242
Liabilities$282,318
Net Assets$2,615,924
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$4,107,041
Expenses$3,470,207
Net Income$636,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.0
Gross Receipts
$4,107,041
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$1,075,272$2,072,430▲ $997,158
Land, Buildings, and Equipment, Net$612,976$511,480▼ $101,496
Pledges and Grants Receivable$406,390$263,092▼ $143,298
Prepaid Expenses and Deferred Charges$101,578$45,246▼ $56,332
Accounts Receivable$4,226$5,994▲ $1,768
Total Assets$2,200,442$2,898,242▲ $697,800
Liabilities
Accounts Payable and Accrued Expenses$221,352$174,087▼ $47,265
Other Liabilities-$108,231-
Total Liabilities$221,352$282,318▲ $60,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,940,363$2,573,052▲ $632,689
Net Assets With Donor Restrictions$38,727$42,872▲ $4,145
Total Net Assets Fund Balance$1,979,090$2,615,924▲ $636,834
Total Liabilities and Net Assets / Fund Balance$2,200,442$2,898,242▲ $697,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$511,480$1,052,236$1,563,716
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rudy GallegoPresident
Lorraine MoralesBoard Member
Marjorie SchillerBoard Member
Michael CelayaBoard Member
Luis KameiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,228
Program Service Revenue
$2,832,988
Investment Income
$165
Other Revenue
$14,660
All Other Contributions
$10,500
Change in Net Assets
$636,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,107,041
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$4,147,041
Total Revenue per Form 990
$4,107,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,375,953
Other Expenses$1,094,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,702,833$260,666-$1,963,499
Fees for Services Other$205,942$14,473-$220,415
Payroll Taxes$153,080$9,966-$163,046
Depreciation Depletion$152,131--$152,131
Pension Plan Contributions$121,525$30,590-$152,115
Office Expenses$120,629$627-$121,256
Other Employee Benefits$93,147$4,146-$97,293
Insurance$46,715$3,646-$50,361
Other Expenses$38,643$8,714-$38,643
All Other Expenses$7,915$26,237-$34,152
Fees for Services Accounting$6,437$26,676-$33,113
Conferences and Meetings$21,686--$21,686
Travel-$20,499-$20,499
Advertising$3,053$9,229-$12,282
Total Functional Expenses$3,054,594$415,613$0$3,470,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,511,322
Expenses per Audited Statements$3,470,207
Total Expenses per Form 990$3,470,207
Expenses Not Reported on Form 990$41,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation to Az Dept of Educ$108,231
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
EIN
86-0271490
Phone
5206241023
Address
440 N GRANDE AVENUE, TUCSON, AZ 85745-2703

Signing Officer

Name
Rudy Gallego
Title
President
Phone
5206241023
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Gallego
Formed
1973
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
65

Preparer

Firm
Ronald D Kovar Jr CPA
Address
7838 E LINDEN CT, TUCSON, AZ 85715
Preparer
Ronald D Kovar Jr
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 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.”

Financial Statement Notes

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

“Revenue reported by nosotros properties, inc. 0”

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

“Expenses reported by nosotros properties, inc. 1,114 rounding 1”

Raw XML AppendixShowing 400 of 472 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/PrepaidExpensesDefrdChargesGrp/EOYAmt045246
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IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2DAYCARE PARENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02419566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276956
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY 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/ExpenseAmt0410877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076956
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL 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/ExpenseAmt06355
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
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IRS990/PYOtherRevenueAmt015080
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IRS990/PYRevenuesLessExpensesAmt0480219
IRS990/PYSalariesCompEmpBnftPaidAmt02025760
IRS990/PYTotalExpensesAmt02896891
IRS990/PYTotalRevenueAmt03377110
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0636834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02756032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 70,701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01259228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01192764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0657824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04367354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02847813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02184346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02450524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02391189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02185601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012059473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99430
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03377110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03117370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03049013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02776293
IRS990ScheduleA/Total509Grp/TotalAmt016426827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04107041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03377110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03140012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03075418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02799177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016498758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/ExpensesNotReportedAmt041115
IRS990ScheduleD/ExpensesSubtotalAmt03470207
IRS990ScheduleD/OtherExpensesIncludedAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01052236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01563716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION TO AZ DEPT OF EDUC
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt04107041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE REPORTED BY NOSOTROS PROPERTIES, INC. 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED BY NOSOTROS PROPERTIES, INC. 1,114 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511480
IRS990ScheduleD/TotalExpensesPerForm990Amt03470207
IRS990ScheduleD/TotalLiabilityAmt0108231
IRS990ScheduleD/TotalRevenuePerForm990Amt04107041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04147041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03511322
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 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/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/EndOfYearAssetsAmt02611777
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHART SCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt03599792
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
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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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,242
Liabilities
$282,318
Net assets
$2,615,924
Revenue
$4,107,041
Expenses
$3,470,207
Net income
$636,834
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