Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
National Associated CPA Firms
990EZ • Fiscal year 2023 • EIN 95-3469952
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$54,504
Down $16,067 (-23%) from 2022
Net Assets
Down$52,404
Down $18,167 (-26%) from 2022
Liabilities
$2,100
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,689
Down $7,147 (-22%) from 2022
Expenses
Up$43,856
Up $10,553 (+32%) from 2022
Net Income
Down-$18,167
Down $17,700 (-3790%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Nov 27, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $52,692
Mission and Program Overview
Mission
Improve the technical and professional competence of the member firms. We assist in maintaining the most effective management, administration, and practice development of the member firms. We gain in-depth knowledge of our member firms' needs. We emloy this knowledge to help our members determine and satisfy their specific needs, goals, and growth objectives.
Improve the technical and professional competence of the member firms. We assist in maintaining the most effective management, administration, and practice development of the member firms. We gain in-depth knowledge of our member firms' needs. We employ this knowledge to help our members determine and satisfy their specific needs, goals, and growth objectives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUING PROFESSIONAL EDUCATION | - | $34,336 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN LAPIERRE | National COO | - | $0 | - | - |
| DAVID HARRIS | Treasurer | - | $0 | - | - |
| JOE KISTNER | Secretary/Pe | - | $0 | - | - |
| KAL BARSON | Alternate Of | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cpa-usa Network
- EIN
- 95-3469952
- Phone
- 9724013300
- Address
- 60 EAST MAIN STREET, SOMERVILLE, NJ 08876
Signing Officer
- Name
- David Harris
- Title
- Treasurer
- Phone
- 9724013300
- Signed
- 2023-11-27
Preparer
- Preparer
- David a Harris
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 150 peer review 370 continuing prof. Education 34,336 total 34,856”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,163 0 total 1,163 0”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 0 2,100”
Form 990-ez, Part III
“Improve the technical and professional competence of the member firms. We assist in maintaining the most effective management, administration, and practice development of the member firms. We gain in-depth knowledge of our member firms' needs. We employ this knowledge to help our members determine and satisfy their specific needs, goals, and growth objectives.”
Raw XML Appendix103 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID A HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9724013300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 E JOHN CARPENTER FWY STE 380 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 27003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18167 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54504 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52692 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2092 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70571 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52404 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALAN LAPIERRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE KISTNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAL BARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | NATIONAL COO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/PE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ALTERNATE OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1163 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34856 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE THE TECHNICAL AND PROFESSIONAL COMPETENCE OF THE MEMBER FIRMS. WE ASSIST IN MAINTAINING THE MOST EFFECTIVE MANAGEMENT, ADMINISTRATION, AND PRACTICE DEVELOPMENT OF THE MEMBER FIRMS. WE GAIN IN-DEPTH KNOWLEDGE OF OUR MEMBER FIRMS' NEEDS. WE EMPLOY THIS KNOWLEDGE TO HELP OUR MEMBERS DETERMINE AND SATISFY THEIR SPECIFIC NEEDS, GOALS, AND GROWTH OBJECTIVES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING PROFESSIONAL EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 34336 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 27000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43856 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34336 |
| IRS990EZ/TotalRevenueAmt | 0 | 25689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CPA-USAASSOCIATION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 150 PEER REVIEW 370 CONTINUING PROF. EDUCATION 34,336 TOTAL 34,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,163 0 TOTAL 1,163 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 2,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IMPROVE THE TECHNICAL AND PROFESSIONAL COMPETENCE OF THE MEMBER FIRMS. WE ASSIST IN MAINTAINING THE MOST EFFECTIVE MANAGEMENT, ADMINISTRATION, AND PRACTICE DEVELOPMENT OF THE MEMBER FIRMS. WE GAIN IN-DEPTH KNOWLEDGE OF OUR MEMBER FIRMS' NEEDS. WE EMPLOY THIS KNOWLEDGE TO HELP OUR MEMBERS DETERMINE AND SATISFY THEIR SPECIFIC NEEDS, GOALS, AND GROWTH OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724013300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CPA-USA NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CPA- |
| ReturnHeader/Filer/EIN | 0 | 953469952 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724013300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08876 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A HARRIS |
| ReturnHeader/ReturnTs | 0 | 2023-11-28T17:13:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARRIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,504
- Liabilities
- $2,100
- Net assets
- $52,404
- Revenue
- $25,689
- Expenses
- $43,856
- Net income
- -$18,167