Civic Intelligence

Nosotros

990 • Fiscal year 2023 • EIN 86-0271490

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,853,001

Up $954,759 (+33%) from 2022

Net Assets

Up

$3,583,519

Up $967,595 (+37%) from 2022

Liabilities

Down

$269,482

Down $12,836 (-4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$5,096,508

Up $989,467 (+24%) from 2022

Expenses

Up

$4,128,913

Up $658,706 (+19%) from 2022

Net Income

Up

$967,595

Up $330,761 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$3,853,001
Liabilities$269,482
Net Assets$3,583,519
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$5,096,508
Expenses$4,128,913
Net Income$967,595
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$5,096,508
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$2,072,430$2,490,927▲ $418,497
Land, Buildings, and Equipment, Net$511,480$506,982▼ $4,498
Savings and Temporary Cash Investments-$489,861-
Pledges and Grants Receivable$263,092$312,854▲ $49,762
Accounts Receivable$5,994$26,263▲ $20,269
Prepaid Expenses and Deferred Charges$45,246$26,114▼ $19,132
Total Assets$2,898,242$3,853,001▲ $954,759
Liabilities
Accounts Payable and Accrued Expenses$174,087$215,367▲ $41,280
Other Liabilities$108,231$54,115▼ $54,116
Total Liabilities$282,318$269,482▼ $12,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,573,052$3,535,247▲ $962,195
Net Assets With Donor Restrictions$42,872$48,272▲ $5,400
Total Net Assets Fund Balance$2,615,924$3,583,519▲ $967,595
Total Liabilities and Net Assets / Fund Balance$2,898,242$3,853,001▲ $954,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$506,982$1,205,957$1,712,939
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rudy GallegoPresident
Marjorie SchillerBoard Member
Luis KameiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,784,060
Program Service Revenue
$3,294,950
Investment Income
$487
Other Revenue
$17,011
All Other Contributions
$10,000
Change in Net Assets
$967,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,096,508
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$5,136,508
Total Revenue per Form 990
$5,096,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,988,622
Other Expenses$1,140,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,141,216$367,116-$2,508,332
Fees for Services Other$204,122$12,239-$216,361
Payroll Taxes$183,005$25,620-$208,625
Pension Plan Contributions$131,007$50,464-$181,471
Depreciation Depletion$153,721--$153,721
Other Employee Benefits$90,194--$90,194
Office Expenses$66,780$742-$67,522
Insurance$52,292$3,395-$55,687
Fees for Services Accounting$6,800$34,379-$41,179
Other Expenses$38,150$8,997-$38,150
Travel-$36,222-$36,222
All Other Expenses$6,201$29,875-$36,076
Advertising-$15,888-$15,888
Conferences and Meetings$15,318--$15,318
Total Functional Expenses$3,543,833$585,080$0$4,128,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,170,030
Expenses per Audited Statements$4,128,913
Total Expenses per Form 990$4,128,913
Expenses Not Reported on Form 990$41,117
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$54,115
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Gallego
Formed
1973
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
82

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. 1,117 rounding 0”

Raw XML AppendixShowing 400 of 452 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/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/ExpenseAmt0514630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087155
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/ExpenseAmt05100
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IRS990/PYContributionsGrantsAmt01259228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt01094254
IRS990/PYOtherRevenueAmt014660
IRS990/PYProgramServiceRevenueAmt02832988
IRS990/PYRevenuesLessExpensesAmt0636834
IRS990/PYSalariesCompEmpBnftPaidAmt02375953
IRS990/PYTotalExpensesAmt03470207
IRS990/PYTotalRevenueAmt04107041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0967595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03207795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 48,251
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01784060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01259228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01192764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0657824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05560722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03312448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02847813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02184346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02450524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02391189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013186320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0796
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99560
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05096508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04107041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03377110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03117370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03049013
IRS990ScheduleA/Total509Grp/TotalAmt018747042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05096508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04107041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03377110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03140012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03075418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018796089
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/EquipmentGrp/BookValueAmt0506982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01205957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01712939
IRS990ScheduleD/ExpensesNotReportedAmt041117
IRS990ScheduleD/ExpensesSubtotalAmt04128913
IRS990ScheduleD/OtherExpensesIncludedAmt01117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION TO AZ DEPT OF EDUC
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt05096508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE REPORTED BY NOSOTROS PROPERTIES, INC. 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED BY NOSOTROS PROPERTIES, INC. 1,117 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506982
IRS990ScheduleD/TotalExpensesPerForm990Amt04128913
IRS990ScheduleD/TotalLiabilityAmt054115
IRS990ScheduleD/TotalRevenuePerForm990Amt05096508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05136508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04170030
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/EndOfYearAssetsAmt03272485
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHART SCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04297964
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02898242
IRS990/TotalAssetsEOYAmt03853001
IRS990/TotalAssetsGrp/BOYAmt02898242
IRS990/TotalAssetsGrp/EOYAmt03853001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01784060
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03543833
IRS990/TotalFunctionalExpensesGrp/TotalAmt04128913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282318
IRS990/TotalLiabilitiesEOYAmt0269482
IRS990/TotalLiabilitiesGrp/BOYAmt0282318

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,853,001
Liabilities
$269,482
Net assets
$3,583,519
Revenue
$5,096,508
Expenses
$4,128,913
Net income
$967,595
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