Civic Intelligence

Solare Collegiate Foundation

EIN 83-2899352 • 501(c)3 • Albuquerque, NM

Profile

The purpose of the solare collegiate foundation is to provide support to the solare collegiate charter school, through fundraising and securing of resources, in the fulfillment of the school's mission and vision.

1420 Carlisle Blvd NE 208Albuquerque, NM 87110-5662

www.solarecollegiate.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,924,863

Up $52,277 (+1.1%) from 2023

Liabilities

Down

$4,479,454

Down $115,196 (-2.5%) from 2023

Net Assets

Up

$445,409

Up $167,473 (+60%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin80th percentile

Revenue

Up

$573,158

Up $33,158 (+6.1%) from 2023

Expenses

Down

$405,685

Down $30,576 (-7.0%) from 2023

Net Income

Up

$167,473

Up $63,734 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $3,130,443Liabilities 2020: $2,953,750Net Assets 2020: $176,6932020Assets 2023: $4,872,586Liabilities 2023: $4,594,650Net Assets 2023: $277,9362023Assets 2024: $4,924,863Liabilities 2024: $4,479,454Net Assets 2024: $445,4092024

Highlighted filing

2024

Assets$4,924,863
Liabilities$4,479,454
Net Assets$445,409
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $41,910Expenses 2020: $114,317Net Income 2020: -$72,4072020Revenue 2023: $540,000Expenses 2023: $436,261Net Income 2023: $103,7392023Revenue 2024: $573,158Expenses 2024: $405,685Net Income 2024: $167,4732024

Highlighted filing

2024

Revenue$573,158
Expenses$405,685
Net Income$167,473
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,924,863
Liabilities
$4,479,454
Net assets
$445,409
Revenue
$573,158
Expenses
$405,685
Net income
$167,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$4.48$0.45$0.57$0.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.87$4.59$0.28$0.54$0.44$0.10
2020Summary only. Only limited summary data is available for this year.$3.13$2.95$0.18$0.04$0.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$573,158
Mission and Program Overview

Mission

The purpose of the solare collegiate foundation is to provide support to the solare collegiate charter school, through fundraising and securing of resources, in the fulfillment of the school's mission and vision.

Provide facilities and other support to solare collegiate charter school, a new mexico governmental authorized charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,745,794$4,634,382▼ $111,412
Rtn Earn Endowment Incm Other Fnds$277,936$445,409▲ $167,473
Cash and Non-Interest-Bearing Accounts$119,389$278,791▲ $159,402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,872,586$4,924,863▲ $52,277
Other Assets Total$7,403$11,690▲ $4,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,594,650$4,479,454▼ $115,196
Total Liabilities$4,594,650$4,479,454▼ $115,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,936$445,409▲ $167,473
Total Liabilities and Net Assets / Fund Balance$4,872,586$4,924,863▲ $52,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,059,382$397,091$4,456,473
Land$575,000-$575,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ronnie Rivas-savellPresident
Erin WahlDirector
Stephanie BeckerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$167,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$282,699--$282,699
Depreciation Depletion$111,412--$111,412
Fees for Services Accounting$6,622--$6,622
Other Expenses$2,724--$2,724
Office Expenses$2,228--$2,228
Total Functional Expenses$405,685$0$0$405,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was given to the organization's governing body before submission. The business manager reviews the form 990 and provides recommendations to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, is an interested person. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The foundation is considered a component unit of the governmental charter school and is included in the consolidated financial statements of the nm public education department. As such, the financial statements are available to the public. In addition, the organization makes its governing documents and conflict of interest policy avalable upon request.”

Filing and Contact Details

Filer

Filer Name
Solare Collegiate Foundation
EIN
83-2899352
Phone
5055541513
Address
1420 CARLISLE BLVD NE 208, ALBUQUERQUE, NM 87110-5662

Signing Officer

Name
Ronnie Rivas-savell
Title
President
Phone
5055541513
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Rivas-savell
Formed
2019
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Raw XML Appendix346 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/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, SOLARE COLLEGIATE CHARTER SCHOOL, IS A NEW MEXICO PUBLIC SCHOOL UNDER THE NM CHARTER SCHOOL ACT AND, AS SUCH, IS A GOVERNMENTAL AGENCY NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER REGARDING ITS SEC 501(C)(3) STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S BOARD CONSISTS OF SEVERAL OF THE SOLARE COLLEGIATE CHARTER SCHOOL'S COUNCIL MEMBERS WHICH PROVIDES SUPERVISION OVER THE FOUNDATION'S ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS GIVEN TO THE ORGANIZATION'S GOVERNING BODY BEFORE SUBMISSION. THE BUSINESS MANAGER REVIEWS THE FORM 990 AND PROVIDES RECOMMENDATIONS TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS CONSIDERED A COMPONENT UNIT OF THE GOVERNMENTAL CHARTER SCHOOL AND IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE NM PUBLIC EDUCATION DEPARTMENT. AS SUCH, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. IN ADDITION, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TotalAssetsEOYAmt04924863
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405685
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IRS990/TotalLiabilitiesBOYAmt04594650
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445409
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IRS990/TotalProgramServiceExpensesAmt0405685
IRS990/TotalProgramServiceRevenueAmt0573158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE RIVAS-SAVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055541513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLARE COLLEGIATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0832899352
ReturnHeader/Filer/PhoneNum05055541513
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 CARLISLE BLVD NE 208
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA LOCKER CPA
ReturnHeader/ReturnTs02025-05-13T15:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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