Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 80-0672086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$197,060
Down $75,640 (-28%) from 2021
Net Assets
Down$30,333
Down $87,423 (-74%) from 2021
Liabilities
Up$166,727
Up $11,783 (+7.6%) from 2021
Revenue
Down$613,193
Down $219,344 (-26%) from 2021
Expenses
Down$700,616
Down $51,745 (-6.9%) from 2021
Net Income
Down-$87,423
Down $167,599 (-209%) from 2021
CAL-MASS Mission Statement: Our mission is to assist Federal, State and Local Public Service Agencies, as well as Community disaster preparedness groups with a multitude of services centered on today's technology. CAL-MASS will make technology, in all forms, readily available and offer support through disasters and emergencies as well as their standard operational processes.LACRTC Mission Statement: Our mission is to provide public agencies with the highest quality and most cost-effective training avalable.
To assist Federal, State and Local public service entities with investigations, technical field support, technical consulting, services and systems and emergency services in an unusual occurence or natural disaster. Assist community groups and organizations with technical support and mobile operations for community events and functions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $75,651 | $75,651 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $161,196 | $70,836 | ▼ $90,360 |
| Accounts Receivable | $35,853 | $50,573 | ▲ $14,720 |
| Rtn Earn Endowment Incm Other Fnds | $117,756 | $30,333 | ▼ $87,423 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $272,700 | $197,060 | ▼ $75,640 |
| Liabilities | |||
| Other Liabilities | $152,000 | $158,815 | ▲ $6,815 |
| Accounts Payable and Accrued Expenses | $2,944 | $7,912 | ▲ $4,968 |
| Total Liabilities | $154,944 | $166,727 | ▲ $11,783 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $117,756 | $30,333 | ▼ $87,423 |
| Total Liabilities and Net Assets / Fund Balance | $272,700 | $197,060 | ▼ $75,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,651 | - | $75,651 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Bouse | Executive Director | PT | $85,466 | $85,466 |
| Name | Title |
|---|---|
| Kris Allshouse | Board of Governors |
| Lance Smith | Board of Governors |
| Richard Carney | Board of Governors |
| Owen Berger | Director of Technology |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,561 |
| Other Expenses | $350,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,258 | - | - | $238,258 |
| Current Officers, Directors, Trustees, and Key Employees | $85,466 | - | - | $85,466 |
| Travel | $64,364 | - | - | $64,364 |
| Occupancy | - | $60,096 | - | $60,096 |
| Fees for Services Other | $49,978 | $7,856 | - | $57,834 |
| Payroll Taxes | - | $26,837 | - | $26,837 |
| Insurance | $12,340 | $14,486 | - | $26,826 |
| Fees for Services Legal | - | $7,276 | - | $7,276 |
| Advertising | $-144 | $1,502 | - | $1,358 |
| All Other Expenses | $506 | $440 | - | $946 |
| Interest | - | $746 | - | $746 |
| Other Expenses | $1,640 | $719 | - | $719 |
| Total Functional Expenses | $492,438 | $208,178 | $0 | $700,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From SBA | $80,000 |
| Small Business Loan | $69,900 |
| Credit Card Payable | $7,475 |
| Loan From Chris Bouse | $1,440 |
“In accordance with the CAL-MASS Bylaws, Article VII., Section 5 "Meetings" - An online conference was held to review the documents before they were submitted. A vote was held to approve the documents in accordance with the Bylaws. All directors were provided a PDF copy of the tax documents five days prior to the meeting in order to give the Board time to review them and request additional information if needed.”
“By completing a year Conflict of Interest Acknowledgement Form and reviewing the Conflict of Interest Questionnaire.”
“Per the CAL-MASS Bylaws, Article XII., Section 2 "Maintenance and Inspection of Federal Tax Exemption Application and Annual Information Returns." - The CORPORATION shall keep at its principal office a copy of its federal tax exemption application and its annual information returns for three years from theit date of filing, which shall be open to public inspection and copying to the extent required by law.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To assist Federal, State and Local public service entities with investigations, technical field support, technical consulting, services and systems and emergency services in an unusual occurence or natural disaster. Assist community groups and organizations with technical support and mobile operations for community events and functions. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | -144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1358 |
| IRS990/AllOtherContributionsAmt | 0 | 145946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christopher Bouse |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512525636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 Porter Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fallbrook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 350055 |
| IRS990/CYOtherRevenueAmt | 0 | 9010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 458237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350561 |
| IRS990/CYTotalExpensesAmt | 0 | 700616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Training Programs: Through its training affiliate, the Los Angeles County Regional Training Center(LACRTC), which was established in November 2014 LACRTC has trained over 650 sworn and civilian public service employees in the use of Small Unmanned Aircraft Systems, Dispatcher Survival,Internet Investigations, Restoring Public Trust Through Social Media and Cyber Operations to name a few. In addition, LACRTC has become a certified training presenter for the California Governor's Office of Emergency Services(CAL-OES), the California Commission on Peace Officer Standards and Training(POST), and the California Board of State and Community Corrections(STC). Through CAL-OES, LACRTC has developed and is the sole trainer for a premier emergency response course which was certified by POST and the Department of Homeland Security. This course is managed and taught nation-wide through LACRTC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LACounty Regional Training Ctr |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 492438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kris Allshouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Owen Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Bouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Carney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lance Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board of Governors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of Governors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of Governors |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 613193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26826 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 746 |
| IRS990/InterestGrp/TotalAmt | 0 | 746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75651 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75651 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4113 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -4113 |
| IRS990/MissionDesc | 0 | CAL-MASS Mission Statement: Our mission is to assist Federal, State and Local Public Service Agencies, as well as Community disaster preparedness groups with a multitude of services centered on today's technology. CAL-MASS will make technology, in all forms, readily available and offer support through disasters and emergencies as well as their standard operational processes.LACRTC Mission Statement: Our mission is to provide public agencies with the highest quality and most cost-effective training avalable. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Operations |
| IRS990/OtherExpensesGrp/Desc | 1 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities and Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges & Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Micellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PayPal Sales |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Credit Card Rewards |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7746 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4894 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 483 |
| IRS990/OtherRevenueTotalAmt | 0 | 9010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 238258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26837 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26837 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christopher Bouse |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 458237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228518 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 390207 |
| IRS990/PYOtherRevenueAmt | 0 | 130679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473340 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362154 |
| IRS990/PYTotalExpensesAmt | 0 | 752361 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 832537 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 613193 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 117756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 30333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 145946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 583829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 583829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 145946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 583829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 583829 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Small Business Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Loan From SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Loan From Chris Bouse |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75651 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158815 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with the CAL-MASS Bylaws, Article VII., Section 5 "Meetings" - An online conference was held to review the documents before they were submitted. A vote was held to approve the documents in accordance with the Bylaws. All directors were provided a PDF copy of the tax documents five days prior to the meeting in order to give the Board time to review them and request additional information if needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | By completing a year Conflict of Interest Acknowledgement Form and reviewing the Conflict of Interest Questionnaire. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Per the CAL-MASS Bylaws, Article XII., Section 2 "Maintenance and Inspection of Federal Tax Exemption Application and Annual Information Returns." - The CORPORATION shall keep at its principal office a copy of its federal tax exemption application and its annual information returns for three years from theit date of filing, which shall be open to public inspection and copying to the extent required by law. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 272700 |
| IRS990/TotalAssetsEOYAmt | 0 | 197060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 272700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 197060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 145946 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 208178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492438 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 700616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154944 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 166727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154944 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 166727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 117756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 30333 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492438 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 458237 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85466 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467247 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 613193 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 272700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 197060 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 64364 |
| IRS990/TravelGrp/TotalAmt | 0 | 64364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 705 Porter Street |
| IRS990/USAddress/CityNm | 0 | Fallbrook |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Bouse |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9512525636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Multi-Agency Support Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MULT |
| ReturnHeader/Filer/EIN | 0 | 800672086 |
| ReturnHeader/Filer/PhoneNum | 0 | 9512525636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17595 Mt Herrmann St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fountain Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92708 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822337954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Team CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 43460 Ridge Park Drive Ste 255 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Temecula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9514615974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William P Smith CPA |
| ReturnHeader/ReturnTs | 0 | 2023-12-05T14:35:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Christopher |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Bouse |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.