Collaborative For Academic Socialand Emotional Learning Casel

CASEL shows strong asset growth and zero officer compensation despite recent operating deficit.

EIN: 205884201 · Chicago, IL · NTEE: O05 · Updated: 2026-03-28

$11.7MRevenue
$12.7MAssets
90/100Mission Score (Excellent)
O05
Collaborative For Academic Socialand Emotional Learning Casel Financial Summary
MetricValue
Total Revenue$11.7M
Total Expenses$11.1M
Program Spending85%
CEO/Top Officer Pay$13
Net Assets$11.9M
Transparency Score90/100

Is Collaborative For Academic Socialand Emotional Learning Casel Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Collaborative For Academic Socialand Emotional Learning Casel directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Collaborative For Academic Socialand Emotional Learning Casel

Collaborative For Academic Socialand Emotional Learning Casel (EIN: 205884201) is a nonprofit organization based in Chicago, IL, classified under NTEE code O05. The organization reported total revenue of $11.7M and total assets of $12.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Collaborative For Academic Socialand Emotional Learning Casel's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Collaborative For Academic Socialand Emotional Learning Casel is a large nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$5.0M
Total Expenses$11.1M
Surplus / Deficit$-6,091,605
Total Assets$13.1M
Total Liabilities$1.2M
Net Assets$11.9M
Operating Margin-122.6%
Debt-to-Asset Ratio9.0%
Months of Reserves14.2 months

Financial Health Grade: B

In 2023, Collaborative For Academic Socialand Emotional Learning Casel reported a deficit of $6.1M with expenses exceeding revenue, holds 14.2 months of operating reserves (strong position), has a debt-to-asset ratio of 9.0% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Collaborative For Academic Socialand Emotional Learning Casel's revenue has grown at a compound annual growth rate (CAGR) of 8.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023-72.4%+17.2%-31.9%
2022+150.5%+6.7%+62.9%
2021-42.6%-14.2%+33.0%
2020+30.3%+3.7%+22.2%
2019+6.5%+27.5%+28.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Collaborative For Academic Social and Emotional Learning (CASEL) demonstrates a fluctuating but generally strong financial position. In the most recent period (202306), the organization reported expenses of $11,060,299 against revenue of $4,968,694, indicating a deficit for that year. However, this follows a period (202206) where revenue significantly outpaced expenses ($18,024,160 vs. $9,436,367), suggesting strategic use of prior year surpluses or timing differences in grant recognition and expenditure. The organization's assets have grown substantially over the past decade, from $2,297,279 in 2014 to $13,076,380 in 2023, indicating good financial stewardship and capacity building. Spending efficiency appears to be a focus, with a significant portion of expenses directed towards program services. The consistent reporting of 0% officer compensation across all available filings is a notable strength, indicating a commitment to directing resources towards its mission rather than high executive salaries. This practice enhances transparency and trust among donors and the public. Overall, CASEL appears to be a financially healthy organization with a strong commitment to its mission, as evidenced by its asset growth and compensation practices. While the recent deficit warrants attention, it should be viewed in the context of multi-year financial trends and the organization's ability to manage significant revenue fluctuations.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Collaborative For Academic Socialand Emotional Learning Casel with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Collaborative For Academic Socialand Emotional Learning Casel allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$5.0MTotal Revenue
$11.1MTotal Expenses
$13.1MTotal Assets
$1.2MTotal Liabilities
$11.9MNet Assets
  • The organization reported a deficit of $6.1M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 9.0%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, which is exceptional for an organization of its size with assets exceeding $13 million, demonstrating a strong commitment to mission-first spending.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Collaborative For Academic Socialand Emotional Learning Casel's IRS 990 filings:

  • Significant operating deficit in the most recent filing period (202306), with expenses of $11,060,299 exceeding revenue of $4,968,694.

Strengths

The following positive indicators were identified for Collaborative For Academic Socialand Emotional Learning Casel:

  • Consistent 0% officer compensation reported across all 13 filings, indicating high efficiency and dedication to mission.
  • Substantial asset growth from $2,297,279 in 2014 to $13,076,380 in 2023, demonstrating strong financial management and capacity.
  • Ability to generate significant revenue, such as $18,024,160 in 2022, supporting its programs.
  • Low liabilities relative to assets, with liabilities of $1,172,916 against assets of $13,076,380 in 2023, indicating good financial stability.

Frequently Asked Questions about Collaborative For Academic Socialand Emotional Learning Casel

Is Collaborative For Academic Socialand Emotional Learning Casel a legitimate charity?

Collaborative For Academic Socialand Emotional Learning Casel (EIN: 205884201) is a registered tax-exempt nonprofit based in Illinois. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $11.7M. 1 red flag identified. 4 strengths noted. Financial health grade: B.

How does Collaborative For Academic Socialand Emotional Learning Casel spend its money?

Collaborative For Academic Socialand Emotional Learning Casel directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Collaborative For Academic Socialand Emotional Learning Casel tax-deductible?

Collaborative For Academic Socialand Emotional Learning Casel is registered as a tax-exempt nonprofit (EIN: 205884201). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Collaborative For Academic Socialand Emotional Learning Casel CEO make?

Collaborative For Academic Socialand Emotional Learning Casel's highest-compensated officer earns $13 annually. The organization reported $11.7M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Collaborative For Academic Socialand Emotional Learning Casel's spending goes to programs?

Collaborative For Academic Socialand Emotional Learning Casel directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Collaborative For Academic Socialand Emotional Learning Casel compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Collaborative For Academic Socialand Emotional Learning Casel is above average for NTEE category O05 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Collaborative For Academic Socialand Emotional Learning Casel located?

Collaborative For Academic Socialand Emotional Learning Casel is headquartered in Chicago, Illinois and files with the IRS under EIN 205884201. It is classified under NTEE code O05.

How many years of IRS 990 filings does Collaborative For Academic Socialand Emotional Learning Casel have?

Collaborative For Academic Socialand Emotional Learning Casel has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $11.7M in total revenue.

Is CASEL a good charity?

Based on its strong asset growth from $2.2M in 2014 to $13M in 2023, consistent 0% officer compensation, and significant revenue generation (e.g., $18M in 2022), CASEL appears to be a very good charity with a strong financial foundation and commitment to its mission.

How does CASEL manage its finances given revenue fluctuations?

CASEL experiences significant revenue fluctuations, such as $18M in 2022 followed by $4.9M in 2023. The organization appears to manage this by building reserves, as evidenced by its growing assets, which allows it to sustain operations even in years with lower revenue or higher expenses.

What is the trend in CASEL's financial health?

The trend shows substantial growth in assets from $2.2M in 2014 to $13M in 2023, indicating increasing financial capacity. While there are year-to-year revenue and expense variances, the overall trajectory points to a financially strengthening organization.

Filing History

IRS 990 filing history for Collaborative For Academic Socialand Emotional Learning Casel showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Collaborative For Academic Socialand Emotional Learning Casel's revenue has grown by 159.1%, moving from $1.9M to $5.0M. Total assets increased by 437.4% over the same period, from $2.4M to $13.1M. Total functional expenses rose by 194.5%, from $3.8M to $11.1M. In its most recent filing year (2023), Collaborative For Academic Socialand Emotional Learning Casel reported a deficit of $6.1M, with expenses exceeding revenue. The organization holds $1.2M in liabilities against $13.1M in assets (debt-to-asset ratio: 9.0%), resulting in net assets of $11.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $5.0M $11.1M $13.1M $1.2M View 990
2022 $18.0M $9.4M $19.2M $1.3M View 990
2021 $7.2M $8.8M $11.8M $2.5M View 990
2020 $12.5M $10.3M $8.9M $2.2M View 990
2019 $9.6M $9.9M $7.2M $2.8M View 990
2018 $9.0M $7.8M $5.6M $858K View 990
2017 $8.4M $6.8M $4.1M $592K View 990
2016 $5.5M $5.2M $2.3M $412K View 990
2015 $5.1M $5.4M $2.1M $505K View 990
2014 $4.1M $4.3M $2.3M $401K View 990
2013 $3.4M $5.5M $2.5M $420K View 990
2012 $6.8M $4.4M $4.9M $618K View 990
2011 $1.9M $3.8M $2.4M $510K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $5.0M, expenses of $11.1M, and assets of $13.1M (revenue -72.4% year-over-year).
  • 2022: Revenue of $18.0M, expenses of $9.4M, and assets of $19.2M (revenue +150.5% year-over-year).
  • 2021: Revenue of $7.2M, expenses of $8.8M, and assets of $11.8M (revenue -42.6% year-over-year).
  • 2020: Revenue of $12.5M, expenses of $10.3M, and assets of $8.9M (revenue +30.3% year-over-year).
  • 2019: Revenue of $9.6M, expenses of $9.9M, and assets of $7.2M (revenue +6.5% year-over-year).
  • 2018: Revenue of $9.0M, expenses of $7.8M, and assets of $5.6M (revenue +7.6% year-over-year).
  • 2017: Revenue of $8.4M, expenses of $6.8M, and assets of $4.1M (revenue +51.8% year-over-year).
  • 2016: Revenue of $5.5M, expenses of $5.2M, and assets of $2.3M (revenue +9.1% year-over-year).
  • 2015: Revenue of $5.1M, expenses of $5.4M, and assets of $2.1M (revenue +23.2% year-over-year).
  • 2014: Revenue of $4.1M, expenses of $4.3M, and assets of $2.3M (revenue +21.6% year-over-year).
  • 2013: Revenue of $3.4M, expenses of $5.5M, and assets of $2.5M (revenue -50.1% year-over-year).
  • 2012: Revenue of $6.8M, expenses of $4.4M, and assets of $4.9M (revenue +254.0% year-over-year).
  • 2011: Revenue of $1.9M, expenses of $3.8M, and assets of $2.4M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Collaborative For Academic Socialand Emotional Learning Casel:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Collaborative For Academic Socialand Emotional Learning Casel is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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