Civic Intelligence

Aeci II Nyc Charter High School for Computer Engineering and Innovat

990 • Fiscal year 2022 • EIN 83-3411878

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.AECI2CHARTERHS.ORG

View Organization Page

423 E 138th StreetBronx, NY 10454

(646) 741-7470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.19x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Net Margin

42nd percentile

4.8%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$234,815

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,802,134

Up $321,826 (+4.3%) from 2021

Net Assets

Up

$6,296,005

Up $968,325 (+18%) from 2021

Liabilities

Down

$1,506,129

Down $646,499 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin42nd percentile

Revenue

Up

$20,086,567

Up $5,422,638 (+37%) from 2021

Expenses

Up

$19,118,242

Up $5,325,791 (+39%) from 2021

Net Income

Up

$968,325

Up $96,847 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2019: $418,303Liabilities 2019: $244,894Net Assets 2019: $173,4092019Assets 2020: $1,305,569Liabilities 2020: $1,294,972Net Assets 2020: $10,5972020Assets 2021: $7,480,308Liabilities 2021: $2,152,628Net Assets 2021: $5,327,6802021Assets 2022: $7,802,134Liabilities 2022: $1,506,129Net Assets 2022: $6,296,0052022Assets 2023: $10,252,515Liabilities 2023: $3,587,441Net Assets 2023: $6,665,0742023Assets 2024: $9,195,669Liabilities 2024: $1,753,437Net Assets 2024: $7,442,2322024

Highlighted filing

2022

Assets$7,802,134
Liabilities$1,506,129
Net Assets$6,296,005
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2019: $388,020Expenses 2019: $204,929Net Income 2019: $183,0912019Revenue 2020: $3,155,065Expenses 2020: $3,327,559Net Income 2020: -$172,4942020Revenue 2021: $14,663,929Expenses 2021: $13,792,451Net Income 2021: $871,4782021Revenue 2022: $20,086,567Expenses 2022: $19,118,242Net Income 2022: $968,3252022Revenue 2023: $21,145,579Expenses 2023: $20,776,510Net Income 2023: $369,0692023Revenue 2024: $22,728,108Expenses 2024: $21,950,950Net Income 2024: $777,1582024

Highlighted filing

2022

Revenue$20,086,567
Expenses$19,118,242
Net Income$968,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$20,086,567
Mission and Program Overview

Mission

The mission of aeci ii 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,447,461$4,117,103▲ $669,642
Land, Buildings, and Equipment, Net$1,406,521$1,882,252▲ $475,731
Pledges and Grants Receivable$787,329$925,787▲ $138,458
Cash and Non-Interest-Bearing Accounts$478,097$283,937▼ $194,160
Prepaid Expenses and Deferred Charges$175,510$32,174▼ $143,336
Total Assets$7,480,308$7,802,134▲ $321,826
Other Assets Total$1,185,390$560,881▼ $624,509
Liabilities
Accounts Payable and Accrued Expenses$1,138,214$1,506,129▲ $367,915
Unsecured Notes Loans Payable$1,014,414$0▼ $1,014,414
Total Liabilities$2,152,628$1,506,129▼ $646,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,327,680$6,296,005▲ $968,325
Total Net Assets Fund Balance$5,327,680$6,296,005▲ $968,325
Total Liabilities and Net Assets / Fund Balance$7,480,308$7,802,134▲ $321,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889,735$2,592,092$3,481,827
Leasehold Improvements$412,586$1,003,346$1,415,932
Other Land Buildings$579,931$415,326$995,257
Other Assets Org$201,137--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles GalloPrincipalFT$192,094$42,721$234,815
Derick SpauldingCEOFT$204,677$18,549$223,226
Colin D HealyPrincipalFT$167,402$41,308$208,710
Donna RodriguezAssistant PrincipalFT$141,500$47,900$189,400
Nancy DooleyAssistant PrincipalFT$137,200$23,300$160,500
Nestor PayneDeanFT$131,900$23,500$155,400
Dennis ClassAssistant PrincipalFT$119,000$28,400$147,400
Ronald DuncanAssistant PrincipalFT$119,600$15,500$135,100

Board Members and Trustees

NameTitle
Carlo SchiattarellaBoard Chairperson
Irma ZardoyaBoard Vice-chairperson
Alberto VillamanBoard Member
Paul ComrieBoard Member
Ricardo Cosme RuizBoard Member
Robert BurtonBoard Member
Shameeka GonzalezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Walker MemorialRent116 E 169TH ST, Bronx, NY 10456$1,180,600
St Peter And PaulRent838 BROOKE AVE, Bronx, NY 10456$449,500
Abc JanitorialCustodialPO BOX 521236, Bronx, NY 10452$277,100
Boosted FinanceAccountingPO BOX 70, Plainfield, NY 11803$241,100
Jcj ArchitectureArchitects120 HUYSHOPE AVE STE 400, Hartford, CT 06106$227,100
Revenue and Support

Revenue Composition

Contributions and Grants
$3,987,611
Program Service Revenue
$16,084,025
Investment Income
$14,931
Other Revenue
$0
All Other Contributions
$35,314
Change in Net Assets
$968,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,086,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,086,567
Total Revenue per Form 990
$20,086,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,218,565
Other Expenses$6,899,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,311,699$1,735,818-$9,047,517
Occupancy$1,721,830$157,953-$1,879,783
Other Employee Benefits$1,388,484$121,560-$1,510,044
Depreciation Depletion$778,229$71,393-$849,622
Payroll Taxes$761,880$69,894-$831,774
Current Officers, Directors, Trustees, and Key Employees$513,033$171,007-$684,040
Fees for Services Other$80,158$387,523-$467,681
All Other Expenses$274,197$21,612-$295,809
Other Expenses$270,278$4,776-$275,054
Fees for Services Accounting-$272,263-$272,263
Office Expenses$228,920$21,001-$249,921
Advertising$224,831$12,996-$237,827
Pension Plan Contributions$140,292$4,898-$145,190
Insurance$128,834$11,819-$140,653
Information Technology$128,391$11,779-$140,170
Fees for Services Legal-$56,109-$56,109
Total Functional Expenses$15,891,702$3,226,540$0$19,118,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,118,242
Total Expenses per Audited Statements$19,118,242
Total Expenses per Form 990$19,118,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 and related schedules are e-mailed to the board of trustees and management for approval before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each covered personnel shall annually sign a statement that affirms that such person 1) has received a copy of the policy 2) has read and understands the policy 3) has agreed to comply with the policy, and 4) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax exempt purpose.”

Form 990, Part VI, Section B, Line 15

“Comparable data is used by the board when determining the compensation of the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Aeci Charter Schools Network
EIN
83-3411878
Phone
6467417470
Address
423 E 138TH STREET, BRONX, NY 10454

Signing Officer

Name
Derick Spaulding
Title
CEO
Phone
6467417470
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Spaulding
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form XII, Line 2C Explanation

“The process is consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2018 (aeci i) and june 30, 2019 (aeci ii) through june 30, 2022 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT PRINCIPAL
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IRS990/InformationTechnologyGrp/TotalAmt0140170
IRS990/InsuranceGrp/ManagementAndGeneralAmt011819
IRS990/InsuranceGrp/ProgramServicesAmt0128834
IRS990/InsuranceGrp/TotalAmt0140653
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014931
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt1783156
IRS990/OtherExpensesGrp/TotalAmt2353543
IRS990/OtherExpensesGrp/TotalAmt3275054
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140292
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201137
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0995257
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,802,134
Liabilities
$1,506,129
Net assets
$6,296,005
Revenue
$20,086,567
Expenses
$19,118,242
Net income
$968,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$1.75$7.44$22.7$22.0$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.59$6.67$21.1$20.8$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.80$1.51$6.30$20.1$19.1$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.15$5.33$14.7$13.8$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.29$0.01$3.16$3.33$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.17$0.39$0.20$0.18