Form 990, Part VI, Section A, Line 3
“Rebekah Barr, CPA performs accounting and business management services for the Organization.”
EIN 92-2254216 • 501(c)3 • Huntersville, NC
Profile
Operation of a north carolina public charter school
Scores are not available for this record yet.
Assets
$16,378,957
No earlier filing loaded for comparison.
Liabilities
$16,782,158
No earlier filing loaded for comparison.
Net Assets
-$403,201
No earlier filing loaded for comparison.
Revenue
$2,700,031
No earlier filing loaded for comparison.
Expenses
$3,103,232
No earlier filing loaded for comparison.
Net Income
-$403,201
No earlier filing loaded for comparison.
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a north carolina public charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,755,000 | $16,262,206 | ▼ $492,794 |
| Pledges and Grants Receivable | - | $63,639 | - |
| Cash and Non-Interest-Bearing Accounts | - | $43,821 | - |
| Prepaid Expenses and Deferred Charges | - | $5,179 | - |
| Accounts Receivable | - | $4,112 | - |
| Total Assets | $16,755,000 | $16,378,957 | ▼ $376,043 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $16,755,000 | - |
| Accounts Payable and Accrued Expenses | $16,755,000 | $27,158 | ▼ $16,727,842 |
| Total Liabilities | $16,755,000 | $16,782,158 | ▲ $27,158 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $-403,201 | - |
| Total Net Assets Fund Balance | $0 | $-403,201 | ▼ $403,201 |
| Total Liabilities and Net Assets / Fund Balance | $16,755,000 | $16,378,957 | ▼ $376,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,262,206 | $492,794 | $16,755,000 |
| Name | Title |
|---|---|
| Derek Partee | Board President |
| Heidi Bertino - Daum | Vice Chair |
| Heath Edmiston | Secretary |
| Jenny Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,608,766 |
| Salaries, Compensation, and Employee Benefits | $1,494,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $964,305 | $131,058 | - | $1,095,363 |
| Interest | - | $753,721 | - | $753,721 |
| Depreciation Depletion | $443,515 | $49,279 | - | $492,794 |
| Pension Plan Contributions | $187,363 | $28,697 | - | $216,060 |
| Occupancy | $96,367 | $24,092 | - | $120,459 |
| Other Employee Benefits | $84,507 | $7,557 | - | $92,064 |
| Payroll Taxes | $79,427 | $11,552 | - | $90,979 |
| Insurance | - | $36,433 | - | $36,433 |
| Other Expenses | $2,429 | $16,230 | - | $18,659 |
| Total Functional Expenses | $2,003,059 | $1,100,173 | $0 | $3,103,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,103,232 |
| Total Expenses per Audited Statements | $3,103,232 |
| Total Expenses per Form 990 | $3,103,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Rebekah Barr, CPA performs accounting and business management services for the Organization.”
“Potential conflicts of interest are reviewed and resolved by the Board of Directors.”
“The Board approves compensation of the Organizations top management official. Compensation is based on comparability data. The Board approves all compensation packages and compensation is based on comparability data.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the Organizations office upon request.”
“Governing documents, school policies, and financial statements are available for viewing by the public at the Organizations office upon request.”
“The process for oversight of the audit and selection of an independent acountant has not changed from the prior year.”
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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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | North Carolina charter schools are funded by the State and Local governments. The School also receives various federal grants |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rebekah Barr, CPA performs accounting and business management services for the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Potential conflicts of interest are reviewed and resolved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board approves compensation of the Organizations top management official. Compensation is based on comparability data. The Board approves all compensation packages and compensation is based on comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, school policies, and financial statements are available for viewing by the public at the Organizations office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, school policies, and financial statements are available for viewing by the public at the Organizations office upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The process for oversight of the audit and selection of an independent acountant has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2C |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16782158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -403201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2003059 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2055613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2700031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16755000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16378957 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7125 Hambright Rd |
| IRS990/USAddress/CityNm | 0 | Huntersville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28078 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.aspiretradehs.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Nichols |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9803997554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Aspire Trade High School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASPI |
| ReturnHeader/Filer/EIN | 0 | 922254216 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Jennifer Nichols |
| ReturnHeader/Filer/PhoneNum | 0 | 9803997554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7125 Hambright Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Huntersville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271832948 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rebekah Barr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2505-B Nash Street NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wilson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27896 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522946920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rebekah T Barr |
| ReturnHeader/ReturnTs | 0 | 2025-02-28T04:07:59-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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