Civic Intelligence

Youth Exploring Adventure Inc

EIN 92-6002989 • 501(c)3 • Anchorage, AK

View Organization Page

Profile

Provide recreational and educational opportunities for youth and adults within the community.

7015 Abbott RoadAnchorage, AK 99507

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Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$118,450

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,168,007

Down $473,599 (-13%) from 2024

Liabilities

Up

$491,759

Up $114,556 (+30%) from 2024

Net Assets

Down

$2,676,248

Down $588,155 (-18%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$3,297,782

Down $1,077,711 (-25%) from 2024

Expenses

Down

$3,861,170

Down $68,412 (-1.7%) from 2024

Net Income

Down

-$563,388

Down $1,009,299 (-226%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,205,974Liabilities 2011: $170,947Net Assets 2011: $2,035,0272011Assets 2012: $2,237,056Liabilities 2012: $153,441Net Assets 2012: $2,083,6152012Assets 2013: $2,280,176Liabilities 2013: $138,315Net Assets 2013: $2,141,8612013Assets 2014: $2,335,756Liabilities 2014: $111,475Net Assets 2014: $2,224,2812014Assets 2015: $778,396Liabilities 2015: $87,385Net Assets 2015: $691,0112015Assets 2016: $613,355Liabilities 2016: $112,973Net Assets 2016: $500,3822016Assets 2017: $666,511Liabilities 2017: $88,860Net Assets 2017: $577,6512017Assets 2018: $618,762Liabilities 2018: $92,622Net Assets 2018: $526,1402018Assets 2019: $587,303Liabilities 2019: $107,549Net Assets 2019: $479,7542019Assets 2020: $1,068,717Liabilities 2020: $293,744Net Assets 2020: $774,9732020Assets 2021: $2,038,970Liabilities 2021: $232,526Net Assets 2021: $1,806,4442021Assets 2022: $2,439,691Liabilities 2022: $175,443Net Assets 2022: $2,264,2482022Assets 2023: $3,231,361Liabilities 2023: $315,337Net Assets 2023: $2,916,0242023Assets 2024: $3,641,606Liabilities 2024: $377,203Net Assets 2024: $3,264,4032024Assets 2025: $3,168,007Liabilities 2025: $491,759Net Assets 2025: $2,676,2482025

Highlighted filing

2025

Assets$3,168,007
Liabilities$491,759
Net Assets$2,676,248
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,388,573Expenses 2011: $1,296,837Net Income 2011: $91,7362011Expenses 2012: $1,422,9332012Expenses 2013: $1,268,7202013Revenue 2014: $1,369,275Expenses 2014: $1,286,855Net Income 2014: $82,4202014Revenue 2015: $1,260,516Expenses 2015: $2,793,786Net Income 2015: -$1,533,2702015Revenue 2016: $1,137,720Expenses 2016: $1,328,349Net Income 2016: -$190,6292016Revenue 2017: $1,540,724Expenses 2017: $1,463,455Net Income 2017: $77,2692017Revenue 2018: $1,489,106Expenses 2018: $1,540,617Net Income 2018: -$51,5112018Revenue 2019: $1,517,381Expenses 2019: $1,563,767Net Income 2019: -$46,3862019Revenue 2020: $1,318,524Expenses 2020: $1,308,702Net Income 2020: $9,8222020Revenue 2021: $2,771,529Expenses 2021: $1,740,058Net Income 2021: $1,031,4712021Revenue 2022: $2,675,870Expenses 2022: $2,129,525Net Income 2022: $546,3452022Revenue 2023: $3,706,716Expenses 2023: $3,054,940Net Income 2023: $651,7762023Revenue 2024: $4,375,493Expenses 2024: $3,929,582Net Income 2024: $445,9112024Revenue 2025: $3,297,782Expenses 2025: $3,861,170Net Income 2025: -$563,3882025

Highlighted filing

2025

Revenue$3,297,782
Expenses$3,861,170
Net Income-$563,388
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,007
Liabilities
$491,759
Net assets
$2,676,248
Revenue
$3,297,782
Expenses
$3,861,170
Net income
-$563,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.49$2.68$3.30$3.86$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.38$3.26$4.38$3.93$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.32$2.92$3.71$3.05$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.18$2.26$2.68$2.13$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.23$1.81$2.77$1.74$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.77$1.32$1.31$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$1.52$1.56$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$1.49$1.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.58$1.54$1.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.14$1.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.26$2.79$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.22$1.37$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.08$1.42
2011Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$1.39$1.30$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$3,593,042
Mission and Program Overview

Mission

Dedicated to developing and providing recreational and educational programs for Alaskan youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,995$1,786,606▲ $435,611
Savings and Temporary Cash Investments$1,515,840$624,402▼ $891,438
Prepaid Expenses and Deferred Charges$548,414$487,063▼ $61,351
Inventories for Sale or Use$78,353$140,942▲ $62,589
Cash and Non-Interest-Bearing Accounts$129,504$103,730▼ $25,774
Accounts Receivable$18,500$25,264▲ $6,764
Total Assets$3,641,606$3,168,007▼ $473,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,936$220,217▲ $54,281
Deferred Revenue$90,822$178,073▲ $87,251
Accounts Payable and Accrued Expenses$120,445$93,469▼ $26,976
Total Liabilities$377,203$491,759▲ $114,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,264,403$2,676,248▼ $588,155
Total Net Assets Fund Balance$3,264,403$2,676,248▼ $588,155
Total Liabilities and Net Assets / Fund Balance$3,641,606$3,168,007▼ $473,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,158,189$2,428,363$3,586,552
Buildings$548,417$431,526$979,943
Other Land Buildings$80,000-$80,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trevor BirdGeneral ManagerFT$118,450$118,450

Board Members and Trustees

NameTitle
Joseph HelzerPresident
Inge LentferDirector
John StoehnerDirector
Lara HildrethDirector
Marc EidDirector
Nicole ChamberlainDirector
Owen AlaDirector
Pam BirchDirector
Robert WhitneyDirector
Randall SuiteSecretary
Dan GoldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,282
Program Service Revenue
$2,480,591
Investment Income
$4,122
Other Revenue
$719,787
All Other Contributions
$67,282
Change in Net Assets
$-563,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,937,184
Salaries, Compensation, and Employee Benefits$1,923,986
Total Fundraising Expense$1,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,338,502$286,251-$1,624,753
Occupancy$323,979$111,059-$435,038
Insurance$302,224$7,845-$310,069
Depreciation Depletion$265,063$38,238-$303,301
Other Expenses$134,217$63,354$1,658$199,229
Fees for Services Other$27,480$145,313-$172,793
Payroll Taxes$127,230$27,209-$154,439
Current Officers, Directors, Trustees, and Key Employees$97,581$20,869-$118,450
Travel$16,104$31,862-$47,966
Advertising$1,568$39,456-$41,024
Office Expenses$15,630$23,323-$38,953
Pension Plan Contributions$15,952$3,411-$19,363
Interest$15,470$175-$15,645
Other Employee Benefits$5,751$1,230-$6,981
Total Functional Expenses$2,942,868$916,644$1,658$3,861,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,136
Gaming Gross Income$63,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nordic$70,666$70,666-$70,666
Chair Signs$19,000$19,000-$19,000
Total Events$93,136$93,136-$93,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Ceo and office manager review 990 for accuracy and completeness. It is then presented at a meeting to be approved by the board.”

CEO executive director top management comp Part VI line 15A

“The positions and salary ranges of all employees shall be authorized from time to time by the board of directors. The executive committee shall evaluate the performance and fix the salary of the ceo, who shall in turn fix the salary of all other employees within the authorized salary ranges”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Youth Exploring Adventure Inc
EIN
92-6002989
In Care Of
% Joseph Helzer
Phone
9073461446
Address
7015 Abbott Road, Anchorage, AK 99507
Doing Business As
Hilltop Ski Area

Signing Officer

Name
Joseph Helzer
Title
President
Phone
9073461446
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
327

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 403, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In kind expenses $ 24,767.”

Raw XML AppendixShowing 400 of 540 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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