VERMONT PRINCIPALS ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,076,275
Cash & Equivalents
52%
Investments
35%
Other Assets
6%
Receivables (Non-Related)
3%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$87,103
Payables & Accruals
67%
Other Liabilities
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$595,941
$559,203
-6%
Receivables (Non-Related)
$93,764
$36,259
-61%
Related-Party Receivables
$0
$0
-
Inventories
$9,808
$2,716
-72%
Prepaid Expenses
$21,528
$28,991
+35%
Investments
$349,389
$382,040
+9%
Property, Plant, & Equipment (net)
$6,476
$2,892
-55%
Other Assets
$60,085
$64,174
+7%
Total Assets
$1,136,991
$1,076,275
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$95,710
$58,548
-39%
Grants Payable
-
-
-
Deferred Revenue
$25,788
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,315
$28,555
+28%
Total Liabilities
$143,813
$87,103
-39%
Net assets
2024
2025
Change
Restricted Net Assets
$17,068
$17,317
+1%
Unrestricted Net Assets
$976,110
$971,855
0%
Net assets
2024
2025
Change
Net assets
+$993,178
+$989,172
0%
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