COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING

COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING

CHICAGO, IL, US
501(c)(3)
EIN
20-5884201
Research Institutes & Public Policy Analysis

COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING

CHICAGO, IL, US
501(c)(3)
EIN
20-5884201
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$12,690,973

Cash & Equivalents
80%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,037,429

Payables & Accruals
75%
Deferred Revenue
19%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,403,206
$10,110,085
-18%
Receivables (Non-Related)
$379,880
$2,406,205
+533%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$216,716
$110,977
-49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$76,578
$63,706
-17%
Total Assets
$13,076,380
$12,690,973
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$711,338
$779,273
+10%
Grants Payable
$0
$0
-
Deferred Revenue
$385,000
$194,450
-49%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$76,578
$63,706
-17%
Total Liabilities
$1,172,916
$1,037,429
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$2,735,228
$4,953,373
+81%
Unrestricted Net Assets
$9,168,236
$6,700,171
-27%
Net assets
2023
2024
Change
Net assets
+$11,903,464
+$11,653,544
-2%
Balance Sheet
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