Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
New Treks Inc
EIN 93-2852664 • 501(c)3 • Denver, CO
Profile
To create a new generation of outdoor stewards by teaching and normalizing outdoor spaces, while increasing access in underserved and marginalized communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 40.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $120,146 (-100%) from 2023
Liabilities
Down$0
Down $156,146 (-100%) from 2023
Net Assets
Up$0
Up $36,000 (+100%) from 2023
Revenue
Up$124,979
Up $38,724 (+45%) from 2023
Expenses
Up$189,188
Up $66,933 (+55%) from 2023
Net Income
Down-$64,209
Down $28,209 (-78%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $124,979
- Expenses
- $189,188
- Net income
- -$64,209
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $1.25 | $1.89 | $0.64 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.20 | $1.56 | $0.36 | $0.86 | $1.22 | $0.36 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 29, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $129,104
Mission and Program Overview
Mission
To create a new generation of outdoor stewards by teaching and normalizing outdoor spaces, while increasing access in underserved and marginalized communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We Educate!By meeting our youth where they are at, both physically and emotionally, we can give them the knowledge and training in a familiar setting. During the period for which this 990 was filed, we provided adventure education services to students in 6 schools located in the Greater Denver area. Over 75 students were served by our program during this period.We Recreate!Taking our youth on full day trips helps promote resiliency and solidifies the in-class lessons into practical application. We contracted with three organizations (schools and human services agencies) to provide adventure days trips during the period for which the 990 was filed. Over 40 individuals were served. | $0 | $189,188 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Hartman | Executive Director | FT | $49,667 | $581 | $50,248 |
| Jay Wolter | President | - | $0 | - | - |
| Mark Tecca | Treasurer | - | $0 | - | - |
| David Chabot | Secretary | - | $0 | - | - |
| Jenna Acheson | Director | - | $0 | - | - |
| Warren Bunnell | Director | - | $0 | - | - |
| Sam Masters | Director | - | $0 | - | - |
| Heidi McDowell | Director | - | $0 | - | - |
| Marshall Moore | Director | - | $0 | - | - |
| Erin Valley | Director | - | $0 | - | - |
| Nicholas White | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Treks Inc
- EIN
- 93-2852664
- Phone
- 3392343009
- Address
- 621 Kalamath Street 62, Denver, CO 80204
Signing Officer
- Name
- Jay Wolter
- Title
- President
- Phone
- 3392343009
- Signed
- 2025-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Berry Dunn McNeil & Parker LLC
- Address
- 2211 Congress St, Portland, ME 04102
- Preparer
- Joseph R Byrne
- Phone
- 2077752387
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Travel Expense. Amount: 2,742. Description: Technology Expense. Amount: 3,081. Description: Advertising. Amount: 864. Description: Program Activities. Amount: 7,734. Description: Staff Development. Amount: 1,486. Description: Miscelleneous Expense. Amount: 1,846. Description: Depreciation Expense. Amount: 17,711. Description: Medical Supplies. Amount: 3,052. Description: Asset Disposal. Amount: 11,038. Description: Insurance. Amount: 11,713. Total to Form 990-EZ, line 16: 61,267.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior Period Book Adjustment. Amount: -4,744. Description: Net Asset Transfer -- Entity Dissolution. Amount: 104,953. Total to Form 990-EZ, line 20: 100,209.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 4,425. End of Year Amount: 0. Description: Prepaid Insurance. Beg. of Year Amount: 3,016. End of Year Amount: 0. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 37,377. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 146. End of Year Amount: 0. Description: Unearned Revenue. Beg. of Year Amount: 20,833. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 3,186. End of Year Amount: 0. Description: Due to Related Organizations. Beg. of Year Amount: 131,981. End of Year Amount: 0. Description: Due to Miscellanous. Beg. of Year Amount: 0. End of Year Amount: 0.”
Raw XML Appendix241 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To create a new generation of outdoor stewards by teaching and normalizing outdoor spaces, while increasing access in underserved and marginalized communities. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We Educate!By meeting our youth where they are at, both physically and emotionally, we can give them the knowledge and training in a familiar setting. During the period for which this 990 was filed, we provided adventure education services to students in 6 schools located in the Greater Denver area. Over 75 students were served by our program during this period.We Recreate!Taking our youth on full day trips helps promote resiliency and solidifies the in-class lessons into practical application. We contracted with three organizations (schools and human services agencies) to provide adventure days trips during the period for which the 990 was filed. Over 40 individuals were served. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Travel Expense. Amount: 2,742. Description: Technology Expense. Amount: 3,081. Description: Advertising. Amount: 864. Description: Program Activities. Amount: 7,734. Description: Staff Development. Amount: 1,486. Description: Miscelleneous Expense. Amount: 1,846. Description: Depreciation Expense. Amount: 17,711. Description: Medical Supplies. Amount: 3,052. Description: Asset Disposal. Amount: 11,038. Description: Insurance. Amount: 11,713. Total to Form 990-EZ, line 16: 61,267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Prior Period Book Adjustment. Amount: -4,744. Description: Net Asset Transfer -- Entity Dissolution. Amount: 104,953. Total to Form 990-EZ, line 20: 100,209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 4,425. End of Year Amount: 0. Description: Prepaid Insurance. Beg. of Year Amount: 3,016. End of Year Amount: 0. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 37,377. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 146. End of Year Amount: 0. Description: Unearned Revenue. Beg. of Year Amount: 20,833. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 3,186. End of Year Amount: 0. Description: Due to Related Organizations. Beg. of Year Amount: 131,981. End of Year Amount: 0. Description: Due to Miscellanous. Beg. of Year Amount: 0. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jay Wolter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3392343009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Treks Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWT |
| ReturnHeader/Filer/EIN | 0 | 932852664 |
| ReturnHeader/Filer/PhoneNum | 0 | 3392343009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 Kalamath Street 62 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80204 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010523282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Berry Dunn McNeil & Parker LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2211 Congress St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Portland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077752387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph R Byrne |
| ReturnHeader/ReturnTs | 0 | 2025-05-02T11:12:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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