Civic Intelligence

Vaya Verde

990 • Fiscal year 2016 • EIN 27-1206038

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.learnerschess.org
532 Adams St NEAlbuquerque, NM 87108-1229

(505) 681-8951

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$42,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$51,053

Up $32,883 (+181%) from 2015

Net Assets

Up

$47,677

Up $30,244 (+173%) from 2015

Liabilities

Up

$3,376

Up $2,639 (+358%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$200,621

Up $51,917 (+35%) from 2015

Expenses

Up

$170,377

Up $15,832 (+10%) from 2015

Net Income

Up

$30,244

Up $36,085 (+618%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2014: $28,977Liabilities 2014: $2,918Net Assets 2014: $26,0592014Assets 2015: $18,170Liabilities 2015: $737Net Assets 2015: $17,4332015Assets 2016: $51,053Liabilities 2016: $3,376Net Assets 2016: $47,6772016Assets 2017: $78,747Liabilities 2017: $4,097Net Assets 2017: $74,6502017Assets 2018: $46,127Liabilities 2018: $3,106Net Assets 2018: $43,0212018Assets 2019: $63,576Liabilities 2019: $2,508Net Assets 2019: $61,0682019Assets 2020: $82,975Liabilities 2020: $26,886Net Assets 2020: $56,0892020Assets 2021: $70,695Liabilities 2021: $30,011Net Assets 2021: $40,6842021Assets 2022: $103,981Liabilities 2022: $4,756Net Assets 2022: $99,2252022Assets 2023: $151,475Liabilities 2023: $4,729Net Assets 2023: $146,7462023Assets 2024: $173,240Liabilities 2024: $5,574Net Assets 2024: $167,6662024

Highlighted filing

2016

Assets$51,053
Liabilities$3,376
Net Assets$47,677
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $111,389Expenses 2014: $87,041Net Income 2014: $24,3482014Revenue 2015: $148,704Expenses 2015: $154,545Net Income 2015: -$5,8412015Revenue 2016: $200,621Expenses 2016: $170,377Net Income 2016: $30,2442016Revenue 2017: $256,194Expenses 2017: $229,221Net Income 2017: $26,9732017Revenue 2018: $219,925Expenses 2018: $251,554Net Income 2018: -$31,6292018Revenue 2019: $213,991Expenses 2019: $195,944Net Income 2019: $18,0472019Revenue 2020: $159,323Expenses 2020: $164,302Net Income 2020: -$4,9792020Revenue 2021: $140,075Expenses 2021: $155,480Net Income 2021: -$15,4052021Revenue 2022: $248,402Expenses 2022: $189,861Net Income 2022: $58,5412022Revenue 2023: $328,170Expenses 2023: $280,649Net Income 2023: $47,5212023Revenue 2024: $407,736Expenses 2024: $386,816Net Income 2024: $20,9202024

Highlighted filing

2016

Revenue$200,621
Expenses$170,377
Net Income$30,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$203,257
Mission and Program Overview

Mission

To enhance child development by using the game of chess to promote and stimulate intellectual maturity, social skills, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,904$49,724▲ $31,820
Land, Buildings, and Equipment, Net$266$1,329▲ $1,063
Total Assets$18,170$51,053▲ $32,883
Liabilities
Other Liabilities$737$3,376▲ $2,639
Total Liabilities$737$3,376▲ $2,639
Net Assets / Fund Balance
Unrestricted Net Assets$17,433$47,677▲ $30,244
Total Net Assets Fund Balance$17,433$47,677▲ $30,244
Total Liabilities and Net Assets / Fund Balance$18,170$51,053▲ $32,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,329$520-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor LopezExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Steve CabiedesBoard member
Michael GustaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,149
Program Service Revenue
$194,107
Investment Income
$1
Other Revenue
$-2,636
Change in Net Assets
$30,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,796
Salaries, Compensation, and Employee Benefits$76,581
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,613--$48,613
Current Officers, Directors, Trustees, and Key Employees$29,400$10,500$2,100$42,000
Other Salaries and Wages$23,445$5,378-$28,823
All Other Expenses$4,978$9,211-$14,189
Occupancy-$7,678-$7,678
Advertising$6,295--$6,295
Payroll Taxes-$5,758-$5,758
Office Expenses-$4,496-$4,496
Other Expenses$2,917--$2,917
Travel$2,452--$2,452
Fees for Services Accounting-$1,595-$1,595
Insurance-$650-$650
Depreciation Depletion-$336-$336
Total Functional Expenses$122,675$45,602$2,100$170,377
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 tax liabilities$3,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Each member of the governing body will receive a copy of form 990 for review.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vaya Verde
EIN
27-1206038
Address
532 Adams St NE, Albuquerque, NM 87108-1229
Doing Business As
Learners Chess Academy

Signing Officer

Name
Victor Lopez
Title
Executive Direc
Phone
5056818951
Signed
2017-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Victor Lopez
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
8

Preparer

Firm
Jon Bell CPA LLC
Address
1303 Rio Grande Blvd NW Ste 6, Albuquerque, NM 87104
Preparer
Jon Bell
Phone
5053853535
Supplemental Narrative

Additional Explanations

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

“These are amounts paid to Club and Chess coaches.”

List of other expenses Part IX line 24E

“General and Administrative expenses necessary to operate the organization.”

Raw XML Appendix364 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance child development by using the game of chess to promote and stimulate intellectual maturity, social skills, and leadership development.
IRS990/AdvertisingGrp/ProgramServicesAmt06295
IRS990/AdvertisingGrp/TotalAmt06295
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09211
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04978
IRS990/AllOtherExpensesGrp/TotalAmt014189
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Victor Lopez
IRS990/BooksInCareOfDetail/PhoneNum05056818951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02108 Silver Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017904
IRS990/CashNonInterestBearingGrp/EOYAmt049724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09149
IRS990/CostOfGoodsSoldAmt02636
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt093796
IRS990/CYOtherRevenueAmt0-2636
IRS990/CYProgramServiceRevenueAmt0194107
IRS990/CYRevenuesLessExpensesAmt030244
IRS990/CYSalariesCompEmpBnftPaidAmt076581
IRS990/CYTotalExpensesAmt0170377
IRS990/CYTotalFundraisingExpenseAmt02100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200621
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0336
IRS990/DepreciationDepletionGrp/TotalAmt0336
IRS990/Desc0Before/After school Programs: Chess clubs at elementary schools around Central New Mexico. The program served 1066 different students this fiscal year. Students benefited from learning the game of chess with lessons designed to benefit their intellectual, social, and leadership development weekly for 14 weeks over the either spring or fall semester or both.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Learners Chess Academy
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01595
IRS990/FeesForServicesAccountingGrp/TotalAmt01595
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048613
IRS990/FeesForServicesOtherGrp/TotalAmt048613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Cabiedes
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Gusta
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor Lopez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0650
IRS990/InsuranceGrp/TotalAmt0650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329
IRS990/LandBldgEquipCostOrOtherBssAmt01849
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance child development by using the game of chess to promote and stimulate intellectual maturity, social skills, and leadership development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017433
IRS990/NetAssetsOrFundBalancesEOYAmt047677
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2636
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07678
IRS990/OccupancyGrp/TotalAmt07678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04496
IRS990/OfficeExpensesGrp/TotalAmt04496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2School usage fees
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/ProgramServicesAmt0557
IRS990/OtherExpensesGrp/ProgramServicesAmt1418
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt32917
IRS990/OtherExpensesGrp/TotalAmt0557
IRS990/OtherExpensesGrp/TotalAmt1418
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt32917
IRS990/OtherLiabilitiesGrp/BOYAmt0737
IRS990/OtherLiabilitiesGrp/EOYAmt03376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023445
IRS990/OtherSalariesAndWagesGrp/TotalAmt028823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05758
IRS990/PayrollTaxesGrp/TotalAmt05758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Victor Lopez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0School year clubs
IRS990/ProgramServiceRevenueGrp/Desc1All other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164586
IRS990/ProgSrvcAccomActy2Grp/Desc0Chess Camps: Week long chess camps at locations around Albuquerque, Rio Rancho, and Santa Fe. Students were immersed in learning the game of chess with lessons designed to benefit their intellectual, social, and leadership development. in the fiscal year ending June 30 2016 we served over 308 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083009
IRS990/ProgSrvcAccomActy3Grp/Desc0Needs based scholarship program: Our scholarship program is offered on every advertisement we produce for our programming as well as on our registration web page. The program benefits students whose parents cannot otherwise afford to send their kids to chess camp or chess club with our program. 148 kids and their families have benefited from this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community chess classes that include independent classes at local libraries or at our location for advanced students.We also run chess tournaments where students come to compete against one another in chess for trophies and medals.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030244
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0568447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0607505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111843
IRS990ScheduleA/Total509Grp/TotalAmt0609297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0609300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01329
IRS990ScheduleD/TotalLiabilityAmt03376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the governing body will receive a copy of form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents of the organization are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are amounts paid to Club and Chess coaches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General and Administrative expenses necessary to operate the organization.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018170
IRS990/TotalAssetsEOYAmt051053
IRS990/TotalAssetsGrp/BOYAmt018170
IRS990/TotalAssetsGrp/EOYAmt051053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09149
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170377
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0737
IRS990/TotalLiabilitiesEOYAmt03376
IRS990/TotalLiabilitiesGrp/BOYAmt0737
IRS990/TotalLiabilitiesGrp/EOYAmt03376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04200
IRS990/TotalOtherProgSrvcRevenueAmt02985
IRS990/TotalProgramServiceExpensesAmt0122675
IRS990/TotalProgramServiceRevenueAmt0194107
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02452
IRS990/TravelGrp/TotalAmt02452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02108 Silver Ave SE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.learnerschess.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05056818951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vaya Verde
ReturnHeader/Filer/BusinessNameControlTxt0VAYA
ReturnHeader/Filer/EIN0271206038
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 Adams St NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871081229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900902512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon Bell CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 Rio Grande Blvd NW Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087104
ReturnHeader/PreparerPersonGrp/PhoneNum05053853535
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Bell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T17:06:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,053
Liabilities
$3,376
Net assets
$47,677
Revenue
$200,621
Expenses
$170,377
Net income
$30,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.06$1.68$4.08$3.87$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.47$3.28$2.81$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$2.48$1.90$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$1.40$1.55$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.27$0.56$1.59$1.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$2.14$1.96$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$2.20$2.52$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$2.56$2.29$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$2.01$1.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.49$1.55$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$1.11$0.87$0.24