Civic Intelligence

Vaya Verde

990 • Fiscal year 2020 • EIN 27-1206038

Jul 01, 2019 to Jun 30, 2020 • Filed on May 20, 2021

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

83rd percentile

0.32x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$55,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-26%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$82,975

Up $19,399 (+31%) from 2019

Net Assets

Down

$56,089

Down $4,979 (-8.2%) from 2019

Liabilities

Up

$26,886

Up $24,378 (+972%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$159,323

Down $54,668 (-26%) from 2019

Expenses

Down

$164,302

Down $31,642 (-16%) from 2019

Net Income

Down

-$4,979

Down $23,026 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$82,975
Liabilities$26,886
Net Assets$56,089
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$159,323
Expenses$164,302
Net Income-$4,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 20, 2021
Return Version
2019v5.0
Gross Receipts
$159,323
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$63,576$82,975▲ $19,399
Total Assets$63,576$82,975▲ $19,399
Liabilities
Unsecured Notes Loans Payable-$24,340-
Other Liabilities$2,508$2,546▲ $38
Total Liabilities$2,508$26,886▲ $24,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,068$56,089▼ $4,979
Total Net Assets Fund Balance$61,068$56,089▼ $4,979
Total Liabilities and Net Assets / Fund Balance$63,576$82,975▲ $19,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,399$1,399
Other Land Buildings-$450$450
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Victor F LopezExecutive Di$55,000$55,000

Board Members and Trustees

NameTitle
Michael GustaDirector
Steve CabiedesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,665
Program Service Revenue
$138,655
Investment Income
$3
Other Revenue
$0
All Other Contributions
$10,665
Change in Net Assets
$-4,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,148
Other Expenses$54,154
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,659$14,591$2,750$55,000
Other Salaries and Wages$31,193$13,267-$44,460
All Other Expenses$7,284$4,515-$11,799
Payroll Taxes$7,318$3,370-$10,688
Occupancy-$7,995-$7,995
Advertising$7,044--$7,044
Office Expenses$4,485--$4,485
Other Expenses$2,580$504-$2,580
Fees for Services Accounting-$2,249-$2,249
Insurance-$1,879-$1,879
Travel$1,027--$1,027
Conferences and Meetings$90--$90
Total Functional Expenses$113,182$48,370$2,750$164,302
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$2,546
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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
Phone
5056818951
Address
532 ADAMS ST NE, ALBUQUERQUE, NM 87108-1229
Doing Business As
Learners Chess Academy

Signing Officer

Name
Victor F Lopez
Title
Executive Director
Phone
5056818951
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor F Lopez
Formed
2011
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
10

Preparer

Firm
Jon Bell CPA LLC
Address
1303 RIO GRANDE BLVD NW 6, ALBUQUERQUE, NM 87104
Preparer
Jon E Bell
Phone
5053853535
Supplemental Narrative

Additional Explanations

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

“Learners chess tournaments: we ran seven major chess tournaments throughout the year to serve 471 students ages 5-14, who competed to earn medals, trophies, and team trophies. 500 of expenses and 7,369 revenue needs 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNERS CHESS TOURNAMENTS: WE RAN SEVEN MAJOR CHESS TOURNAMENTS THROUGHOUT THE YEAR TO SERVE 471 STUDENTS AGES 5-14, WHO COMPETED TO EARN MEDALS, TROPHIES, AND TEAM TROPHIES. 500 OF EXPENSES AND 7,369 REVENUE NEEDS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063576
IRS990/TotalAssetsEOYAmt082975
IRS990/TotalAssetsGrp/BOYAmt063576
IRS990/TotalAssetsGrp/EOYAmt082975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020665
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164302
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt02508
IRS990/TotalLiabilitiesEOYAmt026886
IRS990/TotalLiabilitiesGrp/BOYAmt02508
IRS990/TotalLiabilitiesGrp/EOYAmt026886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056089
IRS990/TotalOtherProgSrvcExpenseAmt02896
IRS990/TotalOtherProgSrvcRevenueAmt024574
IRS990/TotalProgramServiceExpensesAmt0113182
IRS990/TotalProgramServiceRevenueAmt0138655
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082975
IRS990/TravelGrp/ProgramServicesAmt01027
IRS990/TravelGrp/TotalAmt01027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024340
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR F LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056818951
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAYA VERDE
ReturnHeader/Filer/BusinessNameControlTxt0VAYA
ReturnHeader/Filer/EIN0271206038
ReturnHeader/Filer/PhoneNum05056818951
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 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087104
ReturnHeader/PreparerPersonGrp/PhoneNum05053853535
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON E BELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-27T16:23:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,975
Liabilities
$26,886
Net assets
$56,089
Revenue
$159,323
Expenses
$164,302
Net income
-$4,979
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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