Civic Intelligence

Fernbrook Environmental Education Center Inc.

990 • Fiscal year 2022 • EIN 36-4522589

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.fernbrookeducation.org
PO Box 228 Georgetown RoadBordentown, NJ 08505

(609) 298-4028

Siviq Scores

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

Liabilities / Assets

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$93,116

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • NTEE C • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$426,582

Up $10,477 (+2.5%) from 2021

Net Assets

Down

$250,610

Down $64,668 (-21%) from 2021

Liabilities

Up

$175,972

Up $75,145 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$966,472

Down $6,373 (-0.7%) from 2021

Expenses

Up

$1,025,645

Up $241,179 (+31%) from 2021

Net Income

Down

-$59,173

Down $247,552 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2015: $101,529Liabilities 2015: $12,431Net Assets 2015: $89,0982015Assets 2016: $107,269Liabilities 2016: $11,540Net Assets 2016: $95,7292016Assets 2017: $156,347Liabilities 2017: $31,190Net Assets 2017: $125,1572017Assets 2018: $120,074Liabilities 2018: $32,591Net Assets 2018: $87,4832018Assets 2019: $159,418Liabilities 2019: $14,646Net Assets 2019: $144,7722019Assets 2020: $242,795Liabilities 2020: $115,896Net Assets 2020: $126,8992020Assets 2021: $416,105Liabilities 2021: $100,827Net Assets 2021: $315,2782021Assets 2022: $426,582Liabilities 2022: $175,972Net Assets 2022: $250,6102022Assets 2023: $512,366Liabilities 2023: $287,141Net Assets 2023: $225,2252023Assets 2024: $673,666Liabilities 2024: $264,969Net Assets 2024: $408,6972024

Highlighted filing

2022

Assets$426,582
Liabilities$175,972
Net Assets$250,610
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $416,390Expenses 2015: $413,494Net Income 2015: $2,8962015Revenue 2016: $429,666Expenses 2016: $423,035Net Income 2016: $6,6312016Revenue 2017: $488,804Expenses 2017: $459,376Net Income 2017: $29,4282017Revenue 2018: $497,047Expenses 2018: $534,721Net Income 2018: -$37,6742018Revenue 2019: $564,313Expenses 2019: $507,024Net Income 2019: $57,2892019Revenue 2020: $497,170Expenses 2020: $515,043Net Income 2020: -$17,8732020Revenue 2021: $972,845Expenses 2021: $784,466Net Income 2021: $188,3792021Revenue 2022: $966,472Expenses 2022: $1,025,645Net Income 2022: -$59,1732022Revenue 2023: $998,555Expenses 2023: $1,031,050Net Income 2023: -$32,4952023Revenue 2024: $1,172,074Expenses 2024: $1,079,547Net Income 2024: $92,5272024

Highlighted filing

2022

Revenue$966,472
Expenses$1,025,645
Net Income-$59,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$966,472
Mission and Program Overview

Mission

Provide education to the public (especially children) on environmental, farmland and agricultural issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$194,360$189,802▼ $4,558
Land, Buildings, and Equipment, Net$165,935$184,829▲ $18,894
Cash and Non-Interest-Bearing Accounts$46,190$43,547▼ $2,643
Accounts Receivable$7,686$8,134▲ $448
Prepaid Expenses and Deferred Charges$1,934$270▼ $1,664
Total Assets$416,105$426,582▲ $10,477
Liabilities
Unsecured Notes Loans Payable$31,827$68,014▲ $36,187
Deferred Revenue$57,578$61,138▲ $3,560
Accounts Payable and Accrued Expenses$11,422$46,820▲ $35,398
Total Liabilities$100,827$175,972▲ $75,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,778$248,110▼ $64,668
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$315,278$250,610▼ $64,668
Total Liabilities and Net Assets / Fund Balance$416,105$426,582▲ $10,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,539$88,371$203,910
Other Land Buildings$68,111$109,045$177,156
Equipment$1,179$4,804$5,983
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian S KuserExecutive DirectorFT$74,660$18,456$93,116

Board Members and Trustees

NameTitle
Lawrence Q KuserPresident
Christine ConnellyTrustee
Lexie BrooksTrustee
Sally LaneTrustee
Sam GraffTrustee
William BrickTrustee
Meg CritchellSecretary
Jeff LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,612
Program Service Revenue
$902,894
Investment Income
$938
Other Revenue
$31,028
All Other Contributions
$31,612
Change in Net Assets
$-59,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,383
Other Expenses$358,262
Total Fundraising Expense$105,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,500$45,513$38,011$473,024
Current Officers, Directors, Trustees, and Key Employees$46,558$23,279$23,279$93,116
All Other Expenses$0$53,980$7,775$61,755
Travel$56,353$0$0$56,353
Other Expenses$54,811$0$0$54,811
Payroll Taxes$40,537$6,095$5,383$52,015
Other Employee Benefits$24,614$12,307$12,307$49,228
Occupancy$29,954$8,558$4,280$42,792
Depreciation Depletion$29,693$8,484$4,242$42,419
Insurance$21,534$9,152$4,756$35,442
Office Expenses$4,385$4,385$4,399$13,169
Advertising$4,337$0$0$4,337
Interest$781$223$112$1,116
Total Functional Expenses$715,572$204,407$105,666$1,025,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,028
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Fernbrook Environmental Education Center Inc
EIN
36-4522589
Phone
6092984028
Address
PO Box 228 Georgetown Road, Bordentown, NJ 08505

Signing Officer

Name
Lawrence Q Kuser
Title
President
Phone
6092984028
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Q Kuser
Formed
2003
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
48
Volunteers
50

Preparer

Firm
Henry B Murphy Jr
Address
26 BIRCHWOOD COURT, PRINCETON JUNCTION, NJ 08550
Preparer
Henry B Murphy Jr CPA
Phone
6094972929
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lawrence Q Kuser, President, is the father of three other officers, trustees, or key employees: Brian S Kuser, Trustee and Executive Director; Meg Critchell, Trustee and Secretary; Lexie Brooks, Trustee. Two Trustees are husband and wife: Sam Graff and Sally Lane.”

Pt VI, Line 11B

“The Form 990 Return is reviewed by the Board of Trustees.”

Pt VI, Line 19

“These documents are made available to the public upon request.”

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IRS990/PYProgramServiceRevenueAmt0763780
IRS990/PYRevenuesLessExpensesAmt0188379
IRS990/PYSalariesCompEmpBnftPaidAmt0530958
IRS990/PYTotalExpensesAmt0784466
IRS990/PYTotalRevenueAmt0972845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0902894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0763780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0446357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02990613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010169
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt03369853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497047
IRS990ScheduleA/Total509Grp/TotalAmt03369853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03380022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203910
IRS990ScheduleD/EquipmentGrp/BookValueAmt01179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05983
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lawrence Q Kuser, President, is the father of three other officers, trustees, or key employees: Brian S Kuser, Trustee and Executive Director; Meg Critchell, Trustee and Secretary; Lexie Brooks, Trustee. Two Trustees are husband and wife: Sam Graff and Sally Lane.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 Return is reviewed by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416105
IRS990/TotalAssetsEOYAmt0426582
IRS990/TotalAssetsGrp/BOYAmt0416105
IRS990/TotalAssetsGrp/EOYAmt0426582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031612
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100827
IRS990/TotalLiabilitiesEOYAmt0175972
IRS990/TotalLiabilitiesGrp/BOYAmt0100827
IRS990/TotalLiabilitiesGrp/EOYAmt0175972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250610
IRS990/TotalOtherCompensationAmt018456
IRS990/TotalProgramServiceExpensesAmt0715572
IRS990/TotalProgramServiceRevenueAmt0902894
IRS990/TotalReportableCompFromOrgAmt074660
IRS990/TotalRevenueGrp/ExclusionAmt031966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt056353
IRS990/TravelGrp/TotalAmt056353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,582
Liabilities
$175,972
Net assets
$250,610
Revenue
$966,472
Expenses
$1,025,645
Net income
-$59,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.26$0.41$1.17$1.08$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.29$0.23$1.00$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.97$1.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$0.97$0.78$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.13$0.50$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.56$0.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.50$0.53$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.49$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.42$0.41$0.00