Civic Intelligence

Hesperus

EIN 85-2279224 • 501(c)3 • Peridot, AZ

Profile

To provide pathways to education & employment for members of rural & tribal communities,dedicated to supporting underserved tribal populations, with a focus on veterans, including native american veterans & their families, & creating educational and employment opportunities.

PO Box 261Peridot, AZ 85542

www.hesper.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$86,154

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$65,377

Down $141,145 (-68%) from 2023

Liabilities

Up

$26,136

Up $3,674 (+16%) from 2023

Net Assets

Down

$39,241

Down $144,819 (-79%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$381,890

Down $124,660 (-25%) from 2023

Expenses

Up

$526,709

Up $68,873 (+15%) from 2023

Net Income

Down

-$144,819

Down $193,533 (-397%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $18,494Liabilities 2021: $6,463Net Assets 2021: $12,0312021Assets 2022: $144,675Liabilities 2022: $9,329Net Assets 2022: $135,3462022Assets 2023: $206,522Liabilities 2023: $22,462Net Assets 2023: $184,0602023Assets 2024: $65,377Liabilities 2024: $26,136Net Assets 2024: $39,2412024

Highlighted filing

2024

Assets$65,377
Liabilities$26,136
Net Assets$39,241
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $123,571Expenses 2021: $155,139Net Income 2021: -$31,5682021Revenue 2022: $571,769Expenses 2022: $448,454Net Income 2022: $123,3152022Revenue 2023: $506,550Expenses 2023: $457,836Net Income 2023: $48,7142023Revenue 2024: $381,890Expenses 2024: $526,709Net Income 2024: -$144,8192024

Highlighted filing

2024

Revenue$381,890
Expenses$526,709
Net Income-$144,819
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,377
Liabilities
$26,136
Net assets
$39,241
Revenue
$381,890
Expenses
$526,709
Net income
-$144,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$3.82$5.27$1.45
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.22$1.84$5.07$4.58$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.35$5.72$4.48$1.23
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.24$1.55$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$381,890
Mission and Program Overview

Mission

To provide pathways to education & employment for members of rural & tribal communities,dedicated to supporting underserved tribal populations, with a focus on veterans, including native american veterans & their families, & creating educational and employment opportunities

To provide pathways to education & employment for members of rural & tribal communities, dedicated to supporting underserved tribal populations, with a focus on veterans, including native american veterans & their families, & creating educational and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$203,000--
Cash and Non-Interest-Bearing Accounts$3,522$65,377▲ $61,855
Rtn Earn Endowment Incm Other Fnds$184,060$39,241▼ $144,819
Total Assets$206,522$65,377▼ $141,145
Liabilities
Other Liabilities$11,462$17,281▲ $5,819
Accounts Payable and Accrued Expenses$11,000$8,855▼ $2,145
Total Liabilities$22,462$26,136▲ $3,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,060$39,241▼ $144,819
Total Liabilities and Net Assets / Fund Balance$206,522$65,377▼ $141,145
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
James BrogdonExecutive Director$86,154$86,154

Board Members and Trustees

NameTitle
Adam YeloushanMember
Christopher KeyMember
Danielle ApplegateMember
Heather DoranMember
Victor LagroonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$376,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,381
All Other Contributions
$376,509
Change in Net Assets
$-144,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,069
Salaries, Compensation, and Employee Benefits$150,640
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,571--$188,571
Other Salaries and Wages$109,538$27,385-$136,923
Travel$70,103--$70,103
Occupancy-$43,679-$43,679
Office Expenses-$19,806-$19,806
Advertising-$15,106-$15,106
Payroll Taxes$10,974$2,743-$13,717
Conferences and Meetings$12,118--$12,118
Fees for Services Accounting-$8,236-$8,236
Fees for Services Management-$6,000-$6,000
Other Expenses-$1,252-$1,252
Insurance-$1,213-$1,213
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$250$538-$788
Fees for Services Legal-$232-$232
Total Functional Expenses$392,554$134,155$0$526,709
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
Payroll Liabilities$17,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted prior to filing the return”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hesperus
EIN
85-2279224
In Care Of
% JAMES BROGDEN
Phone
6198073123
Address
PO BOX 261, PERIDOT, AZ 85542

Signing Officer

Name
James Brogden
Title
Executive Director
Phone
6198073123
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
22

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted services for education programs = $154,393other contracted services = $34,178”

Raw XML Appendix353 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08855
IRS990/AccountsReceivableGrp/BOYAmt0203000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PATHWAYS TO EDUCATION & EMPLOYMENT FOR MEMBERS OF RURAL & TRIBAL COMMUNITIES, DEDICATED TO SUPPORTING UNDERSERVED TRIBAL POPULATIONS, WITH A FOCUS ON VETERANS, INCLUDING NATIVE AMERICAN VETERANS & THEIR FAMILIES, & CREATING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015106
IRS990/AdvertisingGrp/TotalAmt015106
IRS990/AllOtherContributionsAmt0376509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0788
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES BROGDON
IRS990/BooksInCareOfDetail/PhoneNum06198073123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 261
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERIDOT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03522
IRS990/CashNonInterestBearingGrp/EOYAmt065377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012118
IRS990/ConferencesMeetingsGrp/TotalAmt012118
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376509
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0375069
IRS990/CYOtherRevenueAmt05381
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-144819
IRS990/CYSalariesCompEmpBnftPaidAmt0150640
IRS990/CYTotalExpensesAmt0526709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2024, HESPERUS CONDUCTED MULTIPLE TRAINING PROGRAMS, INCLUDING THE SUMMIT TRAINING PROGRAM, WHICH PROVIDED VIRTUAL AND HANDS ON INSTRUCTION TO STUDENTS IN THE NETWORKING AND CYBER TECH INDUSTRY. HESPERUS ALSO PROVIDED VARIOUS TECHNOLOGICAL LITERACY AND TRAINING PROGRAMS, INCLUDING THE DELL DIGITAL LITERACY PROGRAM FOR THE GIRLS WHO GAME CHAPTER IN SAN CARLOS, ARIZONA, AND THE ENTREPRENEUR BOOTCAMP FOR NATIVE AMERICAN VETERANS (EBVNAV).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08236
IRS990/FeesForServicesAccountingGrp/TotalAmt08236
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0232
IRS990/FeesForServicesLegalGrp/TotalAmt0232
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0188571
IRS990/FeesForServicesOtherGrp/TotalAmt0188571
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BROGDON
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER KEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR LAGROON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM YELOUSHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0381890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01213
IRS990/InsuranceGrp/TotalAmt01213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PATHWAYS TO EDUCATION & EMPLOYMENT FOR MEMBERS OF RURAL & TRIBAL COMMUNITIES, DEDICATED TO SUPPORTING UNDERSERVED TRIBAL POPULATIONS, WITH A FOCUS ON VETERANS, INCLUDING NATIVE AMERICAN VETERANS & THEIR FAMILIES, & CREATING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184060
IRS990/NetAssetsOrFundBalancesEOYAmt039241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043679
IRS990/OccupancyGrp/TotalAmt043679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019806
IRS990/OfficeExpensesGrp/TotalAmt019806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31252
IRS990/OtherExpensesGrp/TotalAmt0508
IRS990/OtherExpensesGrp/TotalAmt11671
IRS990/OtherExpensesGrp/TotalAmt25786
IRS990/OtherExpensesGrp/TotalAmt31252
IRS990/OtherLiabilitiesGrp/BOYAmt011462
IRS990/OtherLiabilitiesGrp/EOYAmt017281
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05381
IRS990/OtherRevenueTotalAmt05381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136923
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02743
IRS990/PayrollTaxesGrp/ProgramServicesAmt010974
IRS990/PayrollTaxesGrp/TotalAmt013717
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0506550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0298166
IRS990/PYRevenuesLessExpensesAmt048714
IRS990/PYSalariesCompEmpBnftPaidAmt0159670
IRS990/PYTotalExpensesAmt0457836
IRS990/PYTotalRevenueAmt0506550
IRS990/ReconcilationRevenueExpnssAmt0-144819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0376509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01624184
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01624184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0376509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045785
IRS990ScheduleA/Total509Grp/TotalAmt01624184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0506550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01629565
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/OtherLiabilitiesOrgGrp/Amt017281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt017281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES FOR EDUCATION PROGRAMS = $154,393OTHER CONTRACTED SERVICES = $34,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206522
IRS990/TotalAssetsEOYAmt065377
IRS990/TotalAssetsGrp/BOYAmt0206522
IRS990/TotalAssetsGrp/EOYAmt065377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376509
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022462
IRS990/TotalLiabilitiesEOYAmt026136
IRS990/TotalLiabilitiesGrp/BOYAmt022462
IRS990/TotalLiabilitiesGrp/EOYAmt026136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392554
IRS990/TotalReportableCompFromOrgAmt086154
IRS990/TotalRevenueGrp/ExclusionAmt05381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070103
IRS990/TravelGrp/TotalAmt070103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HESPER.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROGDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06198073123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESPERUS
ReturnHeader/Filer/BusinessNameControlTxt0HESP
ReturnHeader/Filer/EIN0852279224
ReturnHeader/Filer/InCareOfNm0% JAMES BROGDEN
ReturnHeader/Filer/PhoneNum06198073123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0PERIDOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085542
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SULLIVAN
ReturnHeader/ReturnTs02025-11-14T15:43:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.