Ccira INC FY2023 filing

Tax-deductible

Hghlnds Ranch, CO501(c)(3)EducationEIN 23-7012043

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Promotion and advancement of literacy

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $4K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$269K
+3% vs prior year
Spent
$244K
To programs
100%
Net assets
$139K
By yearFY2021–FY2025
Revenue
$269K
FY2023▲ +3%
Revenue by fiscal year
FY2021$53K
FY2022$262K
FY2023$269K
FY2024$246K
FY2025$170K
Expenses
$244K
FY2023▲ +6%
Expenses by fiscal year
FY2021$98K
FY2022$230K
FY2023$244K
FY2024$222K
FY2025$186K
Net assets
$139K
FY2023▲ +22%
Net assets by fiscal year
FY2021$82K
FY2022$114K
FY2023$139K
FY2024$163K
FY2025$148K

From the FY2023 Form 990 (year ending June 2023) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $243K Management & general 0% · $907

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
2024 Conference Chair
$0Pt VII · Sec A
Exec Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
State Membership Coordinat
$0Pt VII · Sec A
Marketing Chair
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Partnerships Chair
$0Pt VII · Sec A
See Ccira INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes and advances literacy for all.

Provided by the organization

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1 program service account for $243K of program spending, described in the organization's own filed words · FY2022.
01

Ccira's purpose is to improve literacy instruction at all levels with diverse populations, support local councils & members in promoting and advancing literacy, recognize & honor significant contributions to & achievements in literacy, to be a respected & viable voice in literacy conversations and decisions in co, advocate for policies &…

$243Kprogram expense

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By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$269K
Ln 12
Fees for servicesLn 2g$265K
Gifts and grantsLn 1h$4K
Investment incomeLn 3$14
Money outPt IX
$244K
Ln 25
Programscol B$243K
Managementcol C$907
Owns and owesPt X
$139K
net assets · Ln 32
Cash and savingsLn 1–2$141K
Total assetsLn 16$141K
LiabilitiesLn 26$2K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4K
Fees for servicesLn 2g$265K
Investment incomeLn 3$14
Total revenueLn 12$269K
Assets in detailPt X, end of year
CashLn 1$69K
SavingsLn 2$73K
Cash and savings togetherLn 1–2$141K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$141K
LiabilitiesLn 26$2K
Net assetsLn 32$139K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6150
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$116K$141K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$116K$141K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$114K$139K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K$2K
Grants to domestic individualsLn 2$4K$4K
Other salaries and wagesLn 7$28K$28K
Payroll taxesLn 10$2K$2K
Management feesLn 11a$25K$25K
Office expensesLn 13$5K$4K$907
Conferences, conventions and meetingsLn 19$178K$178K
Other expenses (24a–d)Ln 24$90$90
Total functional expensesLn 25$244K$243K$907$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $170K$186K−$16K$148K 990 PDF
FY2024 $246K$222K$24K$163K 990 PDF
FY2023 Viewing $269K$244K$25K$139K 990 PDF
FY2022 $262K$230K$32K$114K 990 PDF
FY2021 $53K$98K−$45K$82K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $269,301 across 5 lines filed
VIII-1b Membership dues$3,905
VIII-1h Total contributions, gifts and grants$3,905
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $265,382$265,382
VIII-3 Investment incomeExcluded from tax $14$14
VIII-12 Total revenueRelated to mission $265,382 · Unrelated business $0 · Excluded from tax $14$269,301
Part IX · Statement of functional expenses $244,286 across 8 lines filed
IX-1 Grants to domestic organizationsPrograms $1,500$1,500
IX-2 Grants to domestic individualsPrograms $4,496$4,496
IX-7 Other salaries and wagesPrograms $28,114$28,114
IX-10 Payroll taxesPrograms $2,151$2,151
IX-11a Management feesPrograms $25,024$25,024
IX-13 Office expensesPrograms $3,626 · Management $907$4,533
IX-19 Conferences, conventions and meetingsPrograms $178,378$178,378
IX-24 Other expenses (24a–d)Programs $90$90
IX-25 Total functional expensesPrograms $243,379 · Management $907 · Fundraising $0$244,286
Part X · Balance sheet $141,264 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $43,444$68,529
X-2 Savings and temporary cash investmentsStart of year $72,720$72,735
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $116,164$141,264
X-25 Other liabilitiesStart of year $2,270$2,355
X-26 Total liabilitiesStart of year $2,270$2,355
X-32 Total net assets or fund balancesStart of year $113,894$138,909
X-33 Total liabilities and net assetsStart of year $116,164$141,264
Part XI · Reconciliation of net assets $138,909 net assets at year end
XI-1 Total revenue$269,301
XI-2 Total expenses$244,286
XI-3 Revenue less expenses$25,015
XI-4 Net assets at start of year$113,894
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$138,909

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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