Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
National Associated CPA Firms
990EZ • Fiscal year 2024 • EIN 95-3469952
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$61,696
Up $7,192 (+13%) from 2023
Net Assets
Up$61,696
Up $9,292 (+18%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$34,512
Up $8,823 (+34%) from 2023
Expenses
Down$25,220
Down $18,636 (-42%) from 2023
Net Income
Up$9,292
Up $27,459 (+151%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Jun 27, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $50,513
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 | - | $13,070 |
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
- 9082039800
- Address
- 60 EAST MAIN STREET, SOMERVILLE, NJ 08876
Signing Officer
- Name
- David Harris
- Title
- Treasurer
- Signed
- 2025-06-27
Preparer
- Preparer
- David a Harris
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 150 continuing prof. Education 13,070 total 13,220”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 500 total 0 500”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 2,100 0”
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 Appendix101 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/PersonNm | 0 | DAVID A HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145007201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3243 SOUTHWESTERN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752257652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 16001 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9292 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54504 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61696 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50513 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3363 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 61696 |
| 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/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13220 |
| 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 | 31150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING PROFESSIONAL EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13070 |
| IRS990EZ/TotalRevenueAmt | 0 | 34512 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CPA-USAASSOCIATION.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 150 CONTINUING PROF. EDUCATION 13,070 TOTAL 13,220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 500 TOTAL 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 2,100 0 |
| 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 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | ORGANIZATION'S TREASURER WAS SERIOUSLY ILL WITH STROKE IN LATE OCTOBER 2024. FORM 8868 EXTENSION APPLICATION WAS NOT FILED. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CPA-USA NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CPA- |
| ReturnHeader/Filer/EIN | 0 | 953469952 |
| ReturnHeader/Filer/PhoneNum | 0 | 9082039800 |
| 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 | 2025-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A HARRIS |
| ReturnHeader/ReturnTs | 0 | 2025-06-27T16:38:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,696
- Liabilities
- -
- Net assets
- $61,696
- Revenue
- $34,512
- Expenses
- $25,220
- Net income
- $9,292
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