Civic Intelligence

Newtrax Incorporated

EIN 27-4476087 • 501(c)3 • White Bear Lake, MN

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

The mission of newtrax, inc. Is to increase the potential of each member organization to advance their charitable mission more effectively and with greater efficiency.

3700 Highway 61 North 100White Bear Lake, MN 55110

www.newtrax.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,692,815

Up $1,058,114 (+40%) from 2023

Liabilities

Down

$649,353

Down $118,704 (-15%) from 2023

Net Assets

Up

$3,043,462

Up $1,176,818 (+63%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$6,885,260

Up $2,031,795 (+42%) from 2023

Expenses

Up

$5,735,212

Up $546,218 (+11%) from 2023

Net Income

Up

$1,150,048

Up $1,485,577 (+443%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,107,834Liabilities 2012: $133,130Net Assets 2012: $974,7042012Assets 2013: $1,154,571Liabilities 2013: $214,381Net Assets 2013: $940,1902013Assets 2014: $1,334,142Liabilities 2014: $367,448Net Assets 2014: $966,6942014Assets 2015: $2,055,969Liabilities 2015: $697,691Net Assets 2015: $1,358,2782015Assets 2016: $2,142,021Liabilities 2016: $518,872Net Assets 2016: $1,623,1492016Assets 2017: $2,160,663Liabilities 2017: $478,319Net Assets 2017: $1,682,3442017Assets 2018: $2,262,030Liabilities 2018: $616,499Net Assets 2018: $1,645,5312018Assets 2019: $2,779,722Liabilities 2019: $1,087,149Net Assets 2019: $1,692,5732019Assets 2020: $2,635,508Liabilities 2020: $1,069,373Net Assets 2020: $1,566,1352020Assets 2021: $2,882,206Liabilities 2021: $678,147Net Assets 2021: $2,204,0592021Assets 2022: $2,612,378Liabilities 2022: $414,073Net Assets 2022: $2,198,3052022Assets 2023: $2,634,701Liabilities 2023: $768,057Net Assets 2023: $1,866,6442023Assets 2024: $3,692,815Liabilities 2024: $649,353Net Assets 2024: $3,043,4622024

Highlighted filing

2024

Assets$3,692,815
Liabilities$649,353
Net Assets$3,043,462
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,676,5142012Expenses 2013: $2,629,5722013Revenue 2014: $2,605,433Expenses 2014: $2,578,929Net Income 2014: $26,5042014Revenue 2015: $3,071,120Expenses 2015: $2,679,536Net Income 2015: $391,5842015Revenue 2016: $3,289,662Expenses 2016: $3,024,791Net Income 2016: $264,8712016Revenue 2017: $3,310,751Expenses 2017: $3,251,556Net Income 2017: $59,1952017Revenue 2018: $3,561,832Expenses 2018: $3,598,645Net Income 2018: -$36,8132018Revenue 2019: $3,943,654Expenses 2019: $3,896,612Net Income 2019: $47,0422019Revenue 2020: $3,823,993Expenses 2020: $3,950,431Net Income 2020: -$126,4382020Revenue 2021: $4,881,749Expenses 2021: $4,243,825Net Income 2021: $637,9242021Revenue 2022: $4,771,410Expenses 2022: $4,775,601Net Income 2022: -$4,1912022Revenue 2023: $4,853,465Expenses 2023: $5,188,994Net Income 2023: -$335,5292023Revenue 2024: $6,885,260Expenses 2024: $5,735,212Net Income 2024: $1,150,0482024

Highlighted filing

2024

Revenue$6,885,260
Expenses$5,735,212
Net Income$1,150,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,692,815
Liabilities
$649,353
Net assets
$3,043,462
Revenue
$6,885,260
Expenses
$5,735,212
Net income
$1,150,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.65$3.04$6.89$5.74$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.77$1.87$4.85$5.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.41$2.20$4.77$4.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.68$2.20$4.88$4.24$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.07$1.57$3.82$3.95$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.09$1.69$3.94$3.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.62$1.65$3.56$3.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.48$1.68$3.31$3.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.52$1.62$3.29$3.02$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.70$1.36$3.07$2.68$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.37$0.97$2.61$2.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.21$0.94$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.97$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,885,260
Mission and Program Overview

Mission

The mission of newtrax, inc. Is to increase the potential of each member organization to advance their charitable mission more effectively and with greater efficiency.

The primary objectives are to: (i) ensure safe, accessible, and reliable transportation to over 750 clients of merrick, inc., pai, and other partner organizations (ii) maximize operational efficiencies to reduce expenses and stabilize services in anticipation of less government reimbursement; (iii) develop strategic collaborations that increase the potential of each organization to deliver services to their respective clients and (iv) contribute to the overall health and well being of our communities by reducing the number of vehicles congesting roads and vehicle emissions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,952$1,958,186▲ $968,234
Investments in Publicly Traded Securities$251,849$611,836▲ $359,987
Accounts Receivable$318,702$448,694▲ $129,992
Pledges and Grants Receivable$92,569$340,347▲ $247,778
Savings and Temporary Cash Investments$547,100$60,591▼ $486,509
Prepaid Expenses and Deferred Charges$35,551$44,084▲ $8,533
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,634,701$3,692,815▲ $1,058,114
Other Assets Total$398,478$228,577▼ $169,901
Liabilities
Accounts Payable and Accrued Expenses$258,560$319,898▲ $61,338
Other Liabilities$362,407$186,047▼ $176,360
Mortgage Notes Payable Secured by Investment Property$147,090$143,408▼ $3,682
Total Liabilities$768,057$649,353▼ $118,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,394$3,034,379▲ $1,175,985
Net Assets With Donor Restrictions$8,250$9,083▲ $833
Total Net Assets Fund Balance$1,866,644$3,043,462▲ $1,176,818
Total Liabilities and Net Assets / Fund Balance$2,634,701$3,692,815▲ $1,058,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,870,270$2,422,393$4,292,663
Leasehold Improvements$62,971$379,678$442,649
Equipment$24,945$61,009$85,954
Other Assets Org$181,524--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GreenbaumExecutive DirectorFT$119,569$15,601$135,170

Board Members and Trustees

NameTitle
John Wayne BarkerChair
Michael MinerVice-chair
Jerome SageMember
Cliff HansonSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,185
Program Service Revenue
$5,066,298
Investment Income
$46,330
Other Revenue
$17,447
All Other Contributions
$1,585,217
Change in Net Assets
$1,150,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,883,704
Revenue Not Reported on Financial Statements
$1,556
Revenue Not Reported on Form 990
$26,770
Total Revenue per Audited Statements
$6,910,474
Total Revenue per Form 990
$6,885,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,713,063
Other Expenses$2,022,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,659,617$195,923-$2,855,540
Other Employee Benefits$446,750$54,889-$501,639
Depreciation Depletion$408,627$50,505-$459,132
Occupancy$304,656$37,654-$342,310
Insurance$229,608$28,379-$257,987
Payroll Taxes$197,024$23,285-$220,309
Current Officers, Directors, Trustees, and Key Employees$27,115$108,460-$135,575
Fees for Services Management-$78,427-$78,427
All Other Expenses$45,593$5,635-$51,228
Fees for Services Accounting-$32,476-$32,476
Fees for Services Other$25,615$3,166-$28,781
Office Expenses$17,618$2,177-$19,795
Information Technology$15,509$1,917-$17,426
Fees for Services Legal-$9,985-$9,985
Other Expenses$6,224$769-$6,993
Interest$3,741$462-$4,203
Fees for Service Investment Mgmnt Fees-$1,556-$1,556
Advertising$1,276$158-$1,434
Total Functional Expenses$5,096,097$639,115$0$5,735,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,735,212
Expenses per Audited Statements$5,733,656
Total Expenses per Audited Statements$5,733,656
Expenses Not Reported on Financial Statements$1,556
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co-founderTransportation, Rent, & Administrative ServicesNo$1,968,745
-Co-founderTransportation, Rent, & Administrative ServicesNo$1,707,041
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Laibility$186,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Each member organization of newtrax appoints two board members from their own organizations.”

Form 990, Part VI, Section A, Line 6

“The two founding members of newtrax are equal members. The members of newtrax, merrick, inc. And phoenix alternatives, inc. [both publicly supported 501(c)(3) organizations], each have a 50% voting and residual equity interest in newtrax and thus are not considered to be related organizations as defined by this form's instructions.”

Form 990, Part VI, Section A, Line 7A

“The board of each founding member elects its two representatives to the newtrax board.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“A preliminary draft is reviewed by the executive director and a final copy is provided to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“Acknowledgment of the conflict of interest policy is signed by each director.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined by the board. All other employee compensation must be determined by the executive director. Salary survey information is used to determine these salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Newtrax Inc
EIN
27-4476087
Phone
6517896221
Address
3700 HIGHWAY 61 NORTH 100, WHITE BEAR LAKE, MN 55110

Signing Officer

Name
John Wayne Barker
Title
Chair
Phone
6517896221
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Greenbaum
Formed
2011
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
103
Volunteers
20

Preparer

Firm
Redpath and Company LLC
Address
400 ROBERT ST N SUITE 1600, ST PAUL, MN 55101
Preparer
Cathy a Lydon CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes newtrax has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0856
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0856
IRS990/MissionDesc0THE MISSION OF NEWTRAX, INC. IS TO INCREASE THE POTENTIAL OF EACH MEMBER ORGANIZATION TO ADVANCE THEIR CHARITABLE MISSION MORE EFFECTIVELY AND WITH GREATER EFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143408
IRS990/NetAssetsOrFundBalancesBOYAmt01866644
IRS990/NetAssetsOrFundBalancesEOYAmt03043462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035560
IRS990/NetUnrelatedBusTxblIncmAmt031239
IRS990/NetUnrlzdGainsLossesInvstAmt026770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01858394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03034379
IRS990/NoncashContributionsAmt013000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037654
IRS990/OccupancyGrp/ProgramServicesAmt0304656
IRS990/OccupancyGrp/TotalAmt0342310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02177
IRS990/OfficeExpensesGrp/ProgramServicesAmt017618
IRS990/OfficeExpensesGrp/TotalAmt019795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398478
IRS990/OtherAssetsTotalGrp/EOYAmt0228577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501639
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ProgramServicesAmt0680486
IRS990/OtherExpensesGrp/ProgramServicesAmt126638
IRS990/OtherExpensesGrp/ProgramServicesAmt26224
IRS990/OtherExpensesGrp/TotalAmt0680486
IRS990/OtherExpensesGrp/TotalAmt129930
IRS990/OtherExpensesGrp/TotalAmt26993
IRS990/OtherLiabilitiesGrp/BOYAmt0362407
IRS990/OtherLiabilitiesGrp/EOYAmt0186047
IRS990/OtherRevenueMiscGrp/Desc0SUBCONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016591
IRS990/OtherRevenueTotalAmt017447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02659617
IRS990/OtherSalariesAndWagesGrp/TotalAmt02855540
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197024
IRS990/PayrollTaxesGrp/TotalAmt0220309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044084
IRS990/PrincipalOfficerNm0MIKE GREENBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0400218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04080243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04080243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1741571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362228
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0341353
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ADMINISTRATIVE SERVICES INCLUDING FINANCIAL MANAGEMENT, FACILITY MAINTENANCE, VEHICLE SERVICES AND SPACE RENTALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06035
IRS990/PYOtherExpensesAmt01918494
IRS990/PYOtherRevenueAmt057977
IRS990/PYProgramServiceRevenueAmt04339157
IRS990/PYRevenuesLessExpensesAmt0-335529
IRS990/PYSalariesCompEmpBnftPaidAmt03270500
IRS990/PYTotalExpensesAmt05188994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04853465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01150048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04097690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01755185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01234413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0941785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04841226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04342174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03718465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03733417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03333128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02562267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017689451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111310
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt031239
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt022505
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt06579
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt028233
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05085
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt093641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt022530677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06097359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04168761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04192964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04567541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03504052
IRS990ScheduleA/Total509Grp/TotalAmt022530677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06139368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04197301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04199636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04595822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03509860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022641987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01556
IRS990ScheduleD/ExpensesSubtotalAmt05733656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01556
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1181524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01870270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02422393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04292663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LAIBILITY
IRS990ScheduleD/RevenueNotReportedAmt026770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01556
IRS990ScheduleD/RevenueSubtotalAmt06883704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES NEWTRAX HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER THE MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01958186
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228577
IRS990ScheduleD/TotalExpensesPerForm990Amt05735212
IRS990ScheduleD/TotalLiabilityAmt0186047
IRS990ScheduleD/TotalRevenuePerForm990Amt06885260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06910474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05733656
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MERRICK INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PHOENIX ALTERNATIVES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

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