Aeci Ii Nyc Charter High School For Computer Engineering And Innovat
- Assets
- $7.5m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Bronx, NY
- Founding
- 09/2019
- Data as of
- 06/2021
- EIN
- 83-3411878
Organization Overview
Aeci Ii Nyc Charter High School For Computer Engineering And Innovat is located in Bronx, NY. The organization was established in 2019. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Aeci Ii Nyc Charter High School For Computer Engineering And Innovat employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aeci Ii Nyc Charter High School For Computer Engineering And Innovat is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Aeci Ii Nyc Charter High School For Computer Engineering And Innovat generated $14.7m in total revenue. All expenses for the organization totaled $13.8m during the year ending 06/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF AECI IS TO CREATE A RIGOROUS COLLEGE PREP ACADEMIC PROGRAM THAT PROVIDES STUDENTS WITH A FOUNDATION OF THE NECESSARY SKILLS, KNOWLEDGE, AND PRACTICAL EXPERIENCE TO PURSUE A PATH LEADING TO COLLEGE AND/OR A CAREER IN COMPUTER, ENGINEERING, OR INNOVATION INDUSTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF AECI IS TO CREATE A RIGOROUS COLLEGE PREP ACADEMIC PROGRAM THAT PROVIDES STUDENTS WITH A FOUNDATION OF THE NECESSARY SKILLS, KNOWLEDGE, AND PRACTICAL EXPERIENCE TO PURSUE A PATH LEADING TO COLLEGE AND/OR A CAREER IN COMPUTER, ENGINEERING, OR INNOVATION INDUSTRIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Charles Gallo Principal | Officer | 40 | $224,589 |
Colin D Healy Principal | Officer | 40 | $188,834 |
Donna Rodriguez Asst Principal | 40 | $142,766 | |
Derick Spaulding CEO | Officer | 40 | $141,170 |
Nancy Lynne Dooley Assit Principal | 40 | $133,435 | |
Nester W Payne Dean Of Discipline | 40 | $128,345 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $999,026 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,027 |
| Total Program Service Revenue | $13,587,095 |
| Investment income | $11,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,663,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $635,590 |
| Compensation of current officers, directors, key employees. | $222,456 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,655,521 |
| Pension plan accruals and contributions | $183,382 |
| Other employee benefits | $1,119,391 |
| Payroll taxes | $567,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,086 |
| Fees for services: Accounting | $263,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $274,612 |
| Advertising and promotion | $200,065 |
| Office expenses | $167,393 |
| Information technology | $78,785 |
| Royalties | $0 |
| Occupancy | $1,212,114 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $585,434 |
| Insurance | $82,817 |
| All other expenses | $339,421 |
| Total functional expenses | $13,792,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,097 |
| Savings and temporary cash investments | $3,447,461 |
| Pledges and grants receivable | $787,329 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $175,510 |
| Net Land, buildings, and equipment | $1,406,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,185,390 |
| Total assets | $7,480,308 |
| Accounts payable and accrued expenses | $1,138,214 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,014,414 |
| Other liabilities | $0 |
| Total liabilities | $2,152,628 |
| Net assets without donor restrictions | $5,327,680 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,480,308 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Mastery Charter High School Philadelphia, PA | $43,740,057 | $52,618,647 |
Public Prep Charter School Academies Bronx, NY | $28,993,375 | $52,903,915 |
Achievement First Inc New Haven, CT | $52,811,061 | $64,422,955 |
Explore Excel Charter School Brooklyn, NY | $21,686,253 | $46,865,700 |
Brooklyn Prospect Charter School Brooklyn, NY | $14,747,543 | $42,286,541 |
Little Red School House Inc New York, NY | $50,588,811 | $36,915,940 |
Philadelphia Performing Arts A String Theory Charter School Philadelphia, PA | $27,708,411 | $43,176,770 |
True North Rochester Preparatorycharter School Rochester, NY | $31,478,453 | $41,687,630 |
Classical Charter Schools Bronx, NY | $15,984,342 | $34,614,781 |
Bronx Charter School For Excellence Bronx, NY | $63,378,035 | $40,736,120 |
Avon Grove Charter School West Grove, PA | $50,579,082 | $34,467,872 |
Science Academies Of New York Charter Schools Syracuse, NY | $37,462,091 | $36,615,185 |