Civic Intelligence

Aeci II Nyc Charter High School for Computer Engineering and Innovat

990 • Fiscal year 2020 • EIN 83-3411878

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$233,916

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

713%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,305,569

Up $887,266 (+212%) from 2019

Net Assets

Down

$10,597

Down $162,812 (-94%) from 2019

Liabilities

Up

$1,294,972

Up $1,050,078 (+429%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$3,155,065

Up $2,767,045 (+713%) from 2019

Expenses

Up

$3,327,559

Up $3,122,630 (+1524%) from 2019

Net Income

Down

-$172,494

Down $355,585 (-194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$1,305,569
Liabilities$1,294,972
Net Assets$10,597
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$3,155,065
Expenses$3,327,559
Net Income-$172,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$3,155,065
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,593$577,968▲ $507,375
Pledges and Grants Receivable$173,020$382,381▲ $209,361
Cash and Non-Interest-Bearing Accounts$24,690$116,236▲ $91,546
Prepaid Expenses and Deferred Charges$37,500$61,125▲ $23,625
Savings and Temporary Cash Investments-$50,974-
Total Assets$418,303$1,305,569▲ $887,266
Other Assets Total$112,500$116,885▲ $4,385
Liabilities
Other Liabilities$195,137$1,062,988▲ $867,851
Accounts Payable and Accrued Expenses$49,757$231,984▲ $182,227
Total Liabilities$244,894$1,294,972▲ $1,050,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,409$10,597▼ $162,812
Total Net Assets Fund Balance$173,409$10,597▼ $162,812
Total Liabilities and Net Assets / Fund Balance$418,303$1,305,569▲ $887,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371,772$127,109$498,881
Other Land Buildings$201,293$32,305$233,598
Leasehold Improvements$4,903$574$5,477
Other Assets Org$116,885--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charles GalloPrincipalFT$205,372$28,544$233,916

Board Members and Trustees

NameTitle
Carlo SchiattarellaBoard Chairperson
Irma ZardoyaBoard Vice-chairperson
Derick SpauldingBoard Member
Paul ComrieBoard Member
Ricardo Cosme RuizBoard Member
Shameeka GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,879
Program Service Revenue
$1,995,864
Investment Income
$322
Other Revenue
$0
Change in Net Assets
$-172,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,155,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$388,020
Total Revenue per Audited Statements
$3,543,085
Total Revenue per Form 990
$3,155,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,432
Other Expenses$1,598,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$962,670$195,490-$1,158,160
Occupancy$410,743$65,518-$476,261
Current Officers, Directors, Trustees, and Key Employees$155,472$83,715-$239,187
Fees for Services Other$139,053$79,651-$218,704
Other Employee Benefits$187,070$26,985-$214,055
Depreciation Depletion$137,979$21,583-$159,562
Fees for Services Accounting-$119,700-$119,700
Payroll Taxes$98,127$15,056-$113,183
Advertising$84,277--$84,277
Office Expenses$63,103$4,606-$67,709
Other Expenses$53,982$12,460-$53,982
All Other Expenses$33,481$7,337-$40,818
Insurance$15,775$2,516-$18,291
Information Technology$12,744$1,412-$14,156
Pension Plan Contributions$4,847--$4,847
Total Functional Expenses$2,688,068$639,491$0$3,327,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,532,488
Expenses per Audited Statements$3,327,559
Total Expenses per Form 990$3,327,559
Expenses Not Reported on Form 990$204,929
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aeci I$1,062,988
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 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Aeci Ii Nyc Charter High School for
EIN
83-3411878
Phone
6467417470
Address
423 E 138TH STREET, BRONX, NY 10454

Signing Officer

Name
Carlo Schiattarella
Title
Board Chairperson
Phone
6467417470
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlo Schiattarella
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
6

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 990, PART IV, LINE 29:

“In march 2020, the board of regents of the university of that state of new york approved nyc charter high school for architecture, engineering and construction industries charter revision to be merged with aeci ii: nyc charter high school for computer engineering and innovation, with aeci ii: nyc charter high school for computer engineering and innovation as the surviving education corporation under the amended name aeci charter schools network. The merger and revision will take effect on july 1, 2020.”

FORM 990, PART XI, LINE 9:

“Net revenue and expenses picked up on prior year return 9,682.”

Part XII, Line 2-C

“This process is consistent with similar entities.”

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 through june 30, 2020 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue picked up on prior year return 388,020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses picked up on prior year return 204,929.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061125
IRS990/PrincipalOfficerNm0CARLO SCHIATTARELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01995864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01995864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0120715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0183091
IRS990/PYSalariesCompEmpBnftPaidAmt084214
IRS990/PYTotalExpensesAmt0204929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-172494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01995864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050974
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498881
IRS990ScheduleD/ExpensesNotReportedAmt0204929
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03327559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0204929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01062988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AECI I
IRS990ScheduleD/OtherRevenueAmt0388020
IRS990ScheduleD/RevenueNotReportedAmt0388020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03155065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THROUGH JUNE 30, 2020 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE PICKED UP ON PRIOR YEAR RETURN 388,020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES PICKED UP ON PRIOR YEAR RETURN 204,929.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577968
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116885
IRS990ScheduleD/TotalExpensesPerForm990Amt03327559
IRS990ScheduleD/TotalLiabilityAmt01062988
IRS990ScheduleD/TotalRevenuePerForm990Amt03155065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03543085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03532488
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ALL SOLICITATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CHARLES GALLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MARCH 2020, THE BOARD OF REGENTS OF THE UNIVERSITY OF THAT STATE OF NEW YORK APPROVED NYC CHARTER HIGH SCHOOL FOR ARCHITECTURE, ENGINEERING AND CONSTRUCTION INDUSTRIES CHARTER REVISION TO BE MERGED WITH AECI II: NYC CHARTER HIGH SCHOOL FOR COMPUTER ENGINEERING AND INNOVATION, WITH AECI II: NYC CHARTER HIGH SCHOOL FOR COMPUTER ENGINEERING AND INNOVATION AS THE SURVIVING EDUCATION CORPORATION UNDER THE AMENDED NAME AECI CHARTER SCHOOLS NETWORK. THE MERGER AND REVISION WILL TAKE EFFECT ON JULY 1, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND RELATED SCHEDULES ARE E-MAILED TO THE BOARD OF TRUSTEES AND MANAGEMENT FOR APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET REVENUE AND EXPENSES PICKED UP ON PRIOR YEAR RETURN 9,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS IS CONSISTENT WITH SIMILAR ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 29:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2-C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418303
IRS990/TotalAssetsEOYAmt01305569
IRS990/TotalAssetsGrp/BOYAmt0418303
IRS990/TotalAssetsGrp/EOYAmt01305569
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01158879
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0639491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02688068
IRS990/TotalFunctionalExpensesGrp/TotalAmt03327559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,569
Liabilities
$1,294,972
Net assets
$10,597
Revenue
$3,155,065
Expenses
$3,327,559
Net income
-$172,494
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2020Detailed filing. Detailed filing data is available for this year.$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