COPPER PEAK INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$2,226,289
Property, Plant, & Equipment (net)
50%
Other Assets
29%
Cash & Equivalents
21%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$2,173
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$252,171
$473,335
+88%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$9,553
$9,553
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$993,879
$1,104,842
+11%
Other Assets
$638,559
$638,559
+0%
Total Assets
$1,894,162
$2,226,289
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$743
$2,173
+192%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$79,612
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,355
$2,173
-97%
Net assets
2024
2025
Change
Restricted Net Assets
$754,523
$754,523
+0%
Unrestricted Net Assets
$1,059,284
$1,469,593
+39%
Net assets
2024
2025
Change
Net assets
+$1,813,807
+$2,224,116
+23%
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