Civic Intelligence

All Out Adventures Inc.

990 • Fiscal year 2017 • EIN 04-3559633

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.ALLOUTADVENTURES.ORG
214 State StreetNorthampton, MA 01060

(413) 584-2052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$34,796

Down $14,182 (-29%) from 2016

Net Assets

Down

$8,976

Down $7,033 (-44%) from 2016

Liabilities

Down

$25,820

Down $7,149 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$249,059

Up $9,855 (+4.1%) from 2016

Expenses

Up

$256,092

Up $25,496 (+11%) from 2016

Net Income

Down

-$7,033

Down $15,641 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $34,192Liabilities 2010: $11,295Net Assets 2010: $22,8972010Assets 2011: $39,476Liabilities 2011: $8,773Net Assets 2011: $30,7032011Assets 2012: $39,516Liabilities 2012: $24,305Net Assets 2012: $15,2112012Assets 2013: $44,236Liabilities 2013: $35,819Net Assets 2013: $8,4172013Assets 2014: $41,511Liabilities 2014: $39,272Net Assets 2014: $2,2392014Assets 2015: $44,847Liabilities 2015: $37,446Net Assets 2015: $7,4012015Assets 2016: $48,978Liabilities 2016: $32,969Net Assets 2016: $16,0092016Assets 2017: $34,796Liabilities 2017: $25,820Net Assets 2017: $8,9762017Assets 2018: $25,808Liabilities 2018: $42,001Net Assets 2018: -$16,1932018Assets 2019: $31,012Liabilities 2019: $36,337Net Assets 2019: -$5,3252019Assets 2020: $235,883Liabilities 2020: $179,664Net Assets 2020: $56,2192020Assets 2021: $267,793Liabilities 2021: $174,348Net Assets 2021: $93,4452021Assets 2022: $338,764Liabilities 2022: $189,740Net Assets 2022: $149,0242022Assets 2023: $310,048Liabilities 2023: $203,914Net Assets 2023: $106,1342023Assets 2024: $213,812Liabilities 2024: $190,954Net Assets 2024: $22,8582024

Highlighted filing

2017

Assets$34,796
Liabilities$25,820
Net Assets$8,976
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $166,146Expenses 2010: $169,439Net Income 2010: -$3,2932010Revenue 2011: $179,124Expenses 2011: $171,318Net Income 2011: $7,8062011Revenue 2012: $170,304Expenses 2012: $185,796Net Income 2012: -$15,4922012Revenue 2013: $211,746Expenses 2013: $218,540Net Income 2013: -$6,7942013Revenue 2014: $230,327Expenses 2014: $236,505Net Income 2014: -$6,1782014Revenue 2015: $206,122Expenses 2015: $200,960Net Income 2015: $5,1622015Revenue 2016: $239,204Expenses 2016: $230,596Net Income 2016: $8,6082016Revenue 2017: $249,059Expenses 2017: $256,092Net Income 2017: -$7,0332017Revenue 2018: $250,509Expenses 2018: $275,678Net Income 2018: -$25,1692018Revenue 2019: $300,106Expenses 2019: $289,238Net Income 2019: $10,8682019Revenue 2020: $288,718Expenses 2020: $227,174Net Income 2020: $61,5442020Revenue 2021: $365,853Expenses 2021: $328,627Net Income 2021: $37,2262021Revenue 2022: $507,117Expenses 2022: $451,537Net Income 2022: $55,5802022Revenue 2023: $494,065Expenses 2023: $536,955Net Income 2023: -$42,8902023Revenue 2024: $548,035Expenses 2024: $631,311Net Income 2024: -$83,2762024

Highlighted filing

2017

Revenue$249,059
Expenses$256,092
Net Income-$7,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$295,085
Mission and Program Overview

Mission

To provide assistance in the delivery of intergrated outdoor recreational programs for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,361$12,299▼ $4,062
Inventories for Sale or Use$7,260$10,249▲ $2,989
Land, Buildings, and Equipment, Net$10,087$6,498▼ $3,589
Accounts Receivable$12,844$4,624▼ $8,220
Prepaid Expenses and Deferred Charges$1,326$26▼ $1,300
Total Assets$48,978$34,796▼ $14,182
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,312$22,820▲ $6,508
Mortgage Notes Payable Secured by Investment Property$16,657$3,000▼ $13,657
Total Liabilities$32,969$25,820▼ $7,149
Net Assets / Fund Balance
Unrestricted Net Assets$16,009$8,976▼ $7,033
Total Net Assets Fund Balance$16,009$8,976▼ $7,033
Total Liabilities and Net Assets / Fund Balance$48,978$34,796▼ $14,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,498$43,443$49,941
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philippe GalaskiPresident
Denise GloecklerDirector
Denise RoyDirector
Elizabeth MartinDirector
Susan CrawfordDirector
Camille RichardsSecretary
Paul BaconTreasurer
George HeakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,873
Program Service Revenue
$5,123
Investment Income
$6
Other Revenue
$32,057
All Other Contributions
$98,535
Change in Net Assets
$-7,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,059
Revenue Not Reported on Form 990
$46,026
Total Revenue per Audited Statements
$295,085
Total Revenue per Form 990
$249,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,972
Other Expenses$83,120
Total Fundraising Expense$7,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,536$3,688$4,588$155,812
Occupancy$16,070--$16,070
Payroll Taxes$12,233$131$376$12,740
Insurance$12,581--$12,581
Information Technology$9,237--$9,237
Fees for Services Other$8,200--$8,200
Fees for Services Accounting$3,240$1,800-$5,040
Office Expenses$3,571$30$981$4,582
Other Employee Benefits$4,420--$4,420
Depreciation Depletion$3,589--$3,589
All Other Expenses$2,244-$78$2,322
Advertising$625-$1,651$2,276
Other Expenses$1,657$103$230$1,887
Interest$862--$862
Travel$227--$227
Total Functional Expenses$242,360$5,752$7,980$256,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,118
Expenses per Audited Statements$256,092
Total Expenses per Form 990$256,092
Expenses Not Reported on Form 990$46,026
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents provided with copies of government documents upon request”

Filing and Contact Details

Filer

Filer Name
All Out Adventures Inc
EIN
04-3559633
Phone
4135842052
Address
214 STATE STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Karen Foster
Title
Executive Director
Phone
4135278980
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philippe Galaski
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outdoor recreational program for people with disabilities”

Form 990, Part XI, Line 9

“Cost of sales reported as expense on f/s 46,026 cost of sales reported as expense on f/s -46,026”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales reported as expense on f/s 46,026”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales reported as expense on f/s 46,026”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022820
IRS990/AccountsReceivableGrp/BOYAmt012844
IRS990/AccountsReceivableGrp/EOYAmt04624
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE IN THE DELIVERY OF INTERGRATED OUTDOOR RECREATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt01651
IRS990/AdvertisingGrp/ProgramServicesAmt0625
IRS990/AdvertisingGrp/TotalAmt02276
IRS990/AllOtherContributionsAmt098535
IRS990/AllOtherExpensesGrp/FundraisingAmt078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02244
IRS990/AllOtherExpensesGrp/TotalAmt02322
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN FOSTER
IRS990/BooksInCareOfDetail/PhoneNum04135842052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt046026
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211873
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt083120
IRS990/CYOtherRevenueAmt032057
IRS990/CYProgramServiceRevenueAmt05123
IRS990/CYRevenuesLessExpensesAmt0-7033
IRS990/CYSalariesCompEmpBnftPaidAmt0172972
IRS990/CYTotalExpensesAmt0256092
IRS990/CYTotalFundraisingExpenseAmt07980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03589
IRS990/DepreciationDepletionGrp/TotalAmt03589
IRS990/Desc0OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0242360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03240
IRS990/FeesForServicesAccountingGrp/TotalAmt05040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08200
IRS990/FeesForServicesOtherGrp/TotalAmt08200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIPPE GALASKI
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE HEAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BACON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMILLE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE GLOECKLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE ROY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0113338
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295085
IRS990/GrossSalesOfInventoryAmt078083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09237
IRS990/InformationTechnologyGrp/TotalAmt09237
IRS990/InsuranceGrp/ProgramServicesAmt012581
IRS990/InsuranceGrp/TotalAmt012581
IRS990/InterestGrp/ProgramServicesAmt0862
IRS990/InterestGrp/TotalAmt0862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010249
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06498
IRS990/LandBldgEquipCostOrOtherBssAmt049941
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE IN THE DELIVERY OF INTERGRATED OUTDOOR RECREATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000
IRS990/NetAssetsOrFundBalancesBOYAmt016009
IRS990/NetAssetsOrFundBalancesEOYAmt08976
IRS990/NetIncomeOrLossGrp/ExclusionAmt032057
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016070
IRS990/OccupancyGrp/TotalAmt016070
IRS990/OfficeExpensesGrp/FundraisingAmt0981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030
IRS990/OfficeExpensesGrp/ProgramServicesAmt03571
IRS990/OfficeExpensesGrp/TotalAmt04582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04420
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt076
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ProgramServicesAmt06787
IRS990/OtherExpensesGrp/ProgramServicesAmt15744
IRS990/OtherExpensesGrp/ProgramServicesAmt23537
IRS990/OtherExpensesGrp/ProgramServicesAmt31657
IRS990/OtherExpensesGrp/TotalAmt06890
IRS990/OtherExpensesGrp/TotalAmt15820
IRS990/OtherExpensesGrp/TotalAmt23537
IRS990/OtherExpensesGrp/TotalAmt31887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131
IRS990/PayrollTaxesGrp/ProgramServicesAmt012233
IRS990/PayrollTaxesGrp/TotalAmt012740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026
IRS990/PrincipalOfficerNm0PHILIPPE GALASKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1371
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt063849
IRS990/PYOtherRevenueAmt021447
IRS990/PYProgramServiceRevenueAmt03315
IRS990/PYRevenuesLessExpensesAmt08608
IRS990/PYSalariesCompEmpBnftPaidAmt0166747
IRS990/PYTotalExpensesAmt0230596
IRS990/PYTotalRevenueAmt0239204
IRS990/ReconcilationRevenueExpnssAmt0-7033
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 272,200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72510
IRS990ScheduleA/PublicSupportPY170Pct00.72140
IRS990ScheduleA/PublicSupportTotal170Amt0973300
IRS990ScheduleA/SubstantialContributorsTotAmt018494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991794
IRS990ScheduleA/TotalSupportAmt01342213
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049941
IRS990ScheduleD/ExpensesNotReportedAmt046026
IRS990ScheduleD/ExpensesSubtotalAmt0256092
IRS990ScheduleD/OtherExpensesIncludedAmt046026
IRS990ScheduleD/OtherRevenueAmt046026
IRS990ScheduleD/RevenueNotReportedAmt046026
IRS990ScheduleD/RevenueSubtotalAmt0249059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES REPORTED AS EXPENSE ON F/S 46,026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES REPORTED AS EXPENSE ON F/S 46,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06498
IRS990ScheduleD/TotalExpensesPerForm990Amt0256092
IRS990ScheduleD/TotalRevenuePerForm990Amt0249059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS PROVIDED WITH COPIES OF GOVERNMENT DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES REPORTED AS EXPENSE ON F/S 46,026 COST OF SALES REPORTED AS EXPENSE ON F/S -46,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048978
IRS990/TotalAssetsEOYAmt034796
IRS990/TotalAssetsGrp/BOYAmt048978
IRS990/TotalAssetsGrp/EOYAmt034796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211873
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032969
IRS990/TotalLiabilitiesEOYAmt025820
IRS990/TotalLiabilitiesGrp/BOYAmt032969
IRS990/TotalLiabilitiesGrp/EOYAmt025820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08976
IRS990/TotalProgramServiceExpensesAmt0242360
IRS990/TotalProgramServiceRevenueAmt05123
IRS990/TotalRevenueGrp/ExclusionAmt032063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249059
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034796
IRS990/TravelGrp/ProgramServicesAmt0227
IRS990/TravelGrp/TotalAmt0227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08976
IRS990/USAddress/AddressLine1Txt0214 STATE STREET
IRS990/USAddress/CityNm0NORTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001060
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ALLOUTADVENTURES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135278980
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL OUT ADVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLO
ReturnHeader/Filer/EIN0043559633
ReturnHeader/Filer/PhoneNum04135842052
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D41178260787109FE242217001F3B453F07AB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038AAD410CA7B9EC2A3E64C455750127F56D4D409
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.244.228
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263598559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ABBOTT CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,796
Liabilities
$25,820
Net assets
$8,976
Revenue
$249,059
Expenses
$256,092
Net income
-$7,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.23$5.48$6.31$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.10$2.04$1.06$4.94$5.37$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.90$1.49$5.07$4.52$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.68$1.74$0.93$3.66$3.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.80$0.56$2.89$2.27$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$3.00$2.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$2.51$2.76$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$2.49$2.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.16$2.39$2.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.07$2.06$2.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.02$2.30$2.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$2.12$2.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.24$0.15$1.70$1.86$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.31$1.79$1.71$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$1.66$1.69$0.03