Civic Intelligence

Kerus Global Education

990 • Fiscal year 2023 • EIN 84-3103162

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

245 Newman Ave Suite BHarrisonburg, VA 22801

(540) 438-8782

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$67,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$203,343

Up $24,430 (+14%) from 2022

Net Assets

Up

$191,622

Up $24,553 (+15%) from 2022

Liabilities

Down

$11,721

Down $123 (-1.0%) from 2022

Revenue

Up

$801,340

Up $465,703 (+139%) from 2022

Expenses

Up

$776,787

Up $562,737 (+263%) from 2022

Net Income

Down

$24,553

Down $97,034 (-80%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $178,913Liabilities 2022: $11,844Net Assets 2022: $167,0692022Assets 2023: $203,343Liabilities 2023: $11,721Net Assets 2023: $191,6222023Assets 2024: $494,310Liabilities 2024: $13,253Net Assets 2024: $481,0572024

Highlighted filing

2023

Assets$203,343
Liabilities$11,721
Net Assets$191,622

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2022: $335,637Expenses 2022: $214,050Net Income 2022: $121,5872022Revenue 2023: $801,340Expenses 2023: $776,787Net Income 2023: $24,5532023Revenue 2024: $1,015,461Expenses 2024: $724,670Net Income 2024: $290,7912024

Highlighted filing

2023

Revenue$801,340
Expenses$776,787
Net Income$24,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$801,340
Mission and Program Overview

Mission

Toinspire,equipandmobilizeprofessionals,organizations,andfaith-basedcommunitiesworldwidetoactivelyaddressimportantpublichealthandeducationissuesadverselyaffectingyouthandtheirfamilies

To inspire, equip and mobilize professionals organizations and faith based communities worldwide to actively address important public health and education issues adversely affecting youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,672$172,317▲ $50,645
Rtn Earn Endowment Incm Other Fnds$45,419$167,006▲ $121,587
Savings and Temporary Cash Investments$50,101$23,826▼ $26,275
Cap Stk Tr Prin Current Funds-$63-
Land, Buildings, and Equipment, Net$0$0→ $0
Receivables From Officers Etc$-60--
Total Assets$178,913$203,343▲ $24,430
Other Assets Total$7,200$7,200→ $0
Liabilities
Unsecured Notes Loans Payable$11,732$11,675▼ $57
Other Liabilities$112$46▼ $66
Total Liabilities$11,844$11,721▼ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,587$24,554▼ $97,033
Total Net Assets Fund Balance$167,069$191,622▲ $24,553
Total Liabilities and Net Assets / Fund Balance$178,913$203,343▲ $24,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennie CerulloCo-Chief Executive OfficerFT$67,000$67,000
Marcia BallCo-Chief Executive Officer/CFOFT$67,000$67,000

Board Members and Trustees

NameTitle
Susanne MontgomeryVice President
Johan Mostert IIIBoard Member
Bill MoritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$798,696
Program Service Revenue
$2,397
Investment Income
$187
Other Revenue
$60
All Other Contributions
$740,778
Change in Net Assets
$24,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,826
Salaries, Compensation, and Employee Benefits$202,961
Total Fundraising Expense$49,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$295,526$2,933$3,052$295,526
Current Officers, Directors, Trustees, and Key Employees$103,450$17,201$13,349$134,000
All Other Expenses$49,706$42,840$30,633$123,179
Travel$58,917$7,180$158$66,255
Other Employee Benefits$2,250$27,334-$29,584
Office Expenses$14,230$15,123-$29,353
Information Technology$11,455$14,113$1,597$27,165
Other Salaries and Wages$20,334$6,444-$26,778
Payroll Taxes$9,500$2,074$1,025$12,599
Insurance$2,528$4,143-$6,671
Conferences and Meetings$4,454$416-$4,870
Advertising$404--$404
Interest-$1-$1
Total Functional Expenses$587,171$139,802$49,814$776,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction & Raffle VA$36,419$36,419$29,158$7,261
Auction & Raffle CA$21,499$21,499$20,498$1,001
Total Events$57,918$57,918$49,814$8,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$-60--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kerus Global Education
EIN
84-3103162
Phone
5404388782
Address
245 Newman Ave Suite B, Harrisonburg, VA 22801

Signing Officer

Name
Jennie Cerullo
Title
Co-Chief Executive Officer
Signed
2024-08-01
Discuss with paid preparer
No

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
25

Preparer

Firm
Progradi
Address
1095 Western Dr 413G, Colorado Springs, CO 80915
Preparer
Juanita Ortiz
Phone
9187209371
Supplemental Narrative

Additional Explanations

VI Section B 11B

The tax return was given to, reviewed by and discussed with all governing members.

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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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IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01131411
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131411
IRS990ScheduleA/TotalSupportAmt01136872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction & Raffle VA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction & Raffle CA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return was given to, reviewed by and discussed with all governing members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VI Section B 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178913

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