Civic Intelligence

Vaya Verde

990 • Fiscal year 2023 • EIN 27-1206038

Jul 01, 2022 to Jun 30, 2023 • Filed on May 31, 2024

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$68,731

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

32%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$151,475

Up $47,494 (+46%) from 2022

Net Assets

Up

$146,746

Up $47,521 (+48%) from 2022

Liabilities

Down

$4,729

Down $27 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$328,170

Up $79,768 (+32%) from 2022

Expenses

Up

$280,649

Up $90,788 (+48%) from 2022

Net Income

Down

$47,521

Down $11,020 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$151,475
Liabilities$4,729
Net Assets$146,746
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$328,170
Expenses$280,649
Net Income$47,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$328,170
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$103,981$151,475▲ $47,494
Total Assets$103,981$151,475▲ $47,494
Liabilities
Other Liabilities$4,756$4,729▼ $27
Total Liabilities$4,756$4,729▼ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,225$146,746▲ $47,521
Total Net Assets Fund Balance$99,225$146,746▲ $47,521
Total Liabilities and Net Assets / Fund Balance$103,981$151,475▲ $47,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,399$1,399
Other Land Buildings-$450$450
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Victor F LopezExecutive Di$68,731$68,731

Board Members and Trustees

NameTitle
Michael GustaDirector
Steve CabiedesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,413
Program Service Revenue
$309,756
Investment Income
$1
Other Revenue
$0
All Other Contributions
$6,413
Change in Net Assets
$47,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,866
Other Expenses$85,783
Total Fundraising Expense$5,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,495$6,400-$111,895
Current Officers, Directors, Trustees, and Key Employees$48,112$19,279$1,340$68,731
Payroll Taxes$12,130$2,006$104$14,240
Occupancy-$13,597-$13,597
All Other Expenses$4,883$5,613-$10,496
Advertising$5,806-$4,019$9,825
Office Expenses-$8,656-$8,656
Conferences and Meetings$4,614--$4,614
Fees for Services Other-$4,500-$4,500
Fees for Services Accounting-$3,001-$3,001
Other Expenses$2,465$412$21$2,898
Insurance-$2,131-$2,131
Interest-$52-$52
Total Functional Expenses$209,518$65,647$5,484$280,649
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$4,729
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
2024-05-31
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
21
Volunteers
15

Preparer

Firm
Jon Bell CPA LLC
Address
1303 RIO GRANDE BLVD NW 6, ALBUQUERQUE, NM 87104
Preparer
Jon E Bell
Phone
5053853535
Raw XML Appendix338 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/TotalNetAssetsFundBalanceGrp/BOYAmt099225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146746
IRS990/TotalProgramServiceExpensesAmt0209518
IRS990/TotalProgramServiceRevenueAmt0309756
IRS990/TotalReportableCompFromOrgAmt068731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 LOMA LINDA PL SE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871083344
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEARNERSCHESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR F LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056818951
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAYA VERDE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LEARNERS CHESS ACADEMY
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON E BELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-03T16:26:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,475
Liabilities
$4,729
Net assets
$146,746
Revenue
$328,170
Expenses
$280,649
Net income
$47,521
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
2023Detailed filing. Detailed filing data is available for this year.$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
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