Civic Intelligence

Apprentice University Foundation Inc.

990 • Fiscal year 2023 • EIN 82-5371338

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
34 W Woodsage CTWestfield, IN 46074

(317) 652-8411

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$33,543

Down $10,551 (-24%) from 2022

Net Assets

Down

$32,015

Down $9,648 (-23%) from 2022

Liabilities

Down

$1,528

Down $903 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$199,930

Down $101,773 (-34%) from 2022

Expenses

Down

$209,578

Down $78,285 (-27%) from 2022

Net Income

Down

-$9,648

Down $23,488 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2018: $3,368Liabilities 2018: $3,1402018Assets 2019: $28,369Liabilities 2019: $8,0802019Assets 2020: $36,970Liabilities 2020: $8,7272020Assets 2021: $31,087Liabilities 2021: $3,264Net Assets 2021: $27,8232021Assets 2022: $44,094Liabilities 2022: $2,431Net Assets 2022: $41,6632022Assets 2023: $33,543Liabilities 2023: $1,528Net Assets 2023: $32,0152023Assets 2024: $31,707Liabilities 2024: $764Net Assets 2024: $30,9432024

Highlighted filing

2023

Assets$33,543
Liabilities$1,528
Net Assets$32,015
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $27,219Expenses 2018: $27,091Net Income 2018: $1282018Revenue 2019: $188,208Expenses 2019: $168,147Net Income 2019: $20,0612019Revenue 2020: $191,017Expenses 2020: $183,948Net Income 2020: $7,0692020Revenue 2021: $183,883Expenses 2021: $188,932Net Income 2021: -$5,0492021Revenue 2022: $301,703Expenses 2022: $287,863Net Income 2022: $13,8402022Revenue 2023: $199,930Expenses 2023: $209,578Net Income 2023: -$9,6482023Revenue 2024: $125,036Expenses 2024: $126,108Net Income 2024: -$1,0722024

Highlighted filing

2023

Revenue$199,930
Expenses$209,578
Net Income-$9,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$199,930
Mission and Program Overview

Mission

The mission of the AU Foundation is to support AU tuition-related matters with students, managing scholarships

To support au tuition-related matters with students, managing scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,005$26,457▼ $6,548
Accounts Receivable$11,089$7,086▼ $4,003
Total Assets$44,094$33,543▼ $10,551
Liabilities
Deferred Revenue$2,431$1,528▼ $903
Total Liabilities$2,431$1,528▼ $903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,663$32,015▼ $9,648
Total Net Assets Fund Balance$41,663$32,015▼ $9,648
Total Liabilities and Net Assets / Fund Balance$44,094$33,543▼ $10,551
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian WheelerPresident
Bob Bierwagen Through 723Director
Jeff Griffeth Through 723Director
Ron Brumbarger Through 723Director
Stephen Black Through 724Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,879
Investment Income
$0
Other Revenue
$51
Change in Net Assets
$-9,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,553
Grants and Similar Amounts Paid$7,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,025--$7,025
Other Expenses$2,600--$2,600
Fees for Services Accounting-$1,500-$1,500
Insurance-$1,098-$1,098
Office Expenses-$931-$931
Total Functional Expenses$206,049$3,529$0$209,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by management before filing”

Governing documents etc available to public Part VI line 19

“The organizations 990 is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Apprentice University Foundation Inc
EIN
82-5371338
Address
34 W WOODSAGE CT, WESTFIELD, IN 46074

Signing Officer

Name
Brian Wheeler
Title
President
Phone
3176528411
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
In
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
4

Preparer

Firm
Bedrock Accounting & Tax Advisors
Address
1533 West Oak St Suite 155, Zionsville, IN 46077
Preparer
Mark Olsen
Phone
3173442669
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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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ReturnHeader/ReturnTs02024-11-12T13:06:31-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,543
Liabilities
$1,528
Net assets
$32,015
Revenue
$199,930
Expenses
$209,578
Net income
-$9,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.25$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.00$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$3.02$2.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.84$1.89$0.05
2020Summary only. Only limited summary data is available for this year.$0.37$0.09$1.91$1.84$0.07
2019Summary only. Only limited summary data is available for this year.$0.28$0.08$1.88$1.68$0.20
2018Summary only. Only limited summary data is available for this year.$0.03$0.03$0.27$0.27$0.00