NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$12,091,885
Cash & Equivalents
54%
Receivables (Non-Related)
22%
Other Assets
19%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$9,211,014
Deferred Revenue
70%
Other Liabilities
20%
Payables & Accruals
9%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,199,201
$6,496,622
-36%
Receivables (Non-Related)
$2,822,740
$2,640,757
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$331,179
$254,780
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$505,978
$362,493
-28%
Other Assets
$2,703,582
$2,337,233
-14%
Total Assets
$16,562,680
$12,091,885
-27%
Liabilities
2024
2025
Change
Payables & Accruals
$969,972
$799,803
-18%
Grants Payable
-
-
-
Deferred Revenue
$7,030,094
$6,411,412
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$139,196
$135,417
-3%
Related-Party Payables
-
-
-
Other Liabilities
$7,588,782
$1,864,382
-75%
Total Liabilities
$15,728,044
$9,211,014
-41%
Net assets
2024
2025
Change
Restricted Net Assets
$1,741,260
$4,535,747
+160%
Unrestricted Net Assets
-$906,624
-$1,654,876
-83%
Net assets
2024
2025
Change
Net assets
+$834,636
+$2,880,871
+245%
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