Civic Intelligence

Fernbrook Environmental Education Center Inc.

990 • Fiscal year 2016 • EIN 36-4522589

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$60,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$107,269

Up $5,740 (+5.7%) from 2015

Net Assets

Up

$95,729

Up $6,631 (+7.4%) from 2015

Liabilities

Down

$11,540

Down $891 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$429,666

Up $13,276 (+3.2%) from 2015

Expenses

Up

$423,035

Up $9,541 (+2.3%) from 2015

Net Income

Up

$6,631

Up $3,735 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$107,269
Liabilities$11,540
Net Assets$95,729
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$429,666
Expenses$423,035
Net Income$6,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$429,666
Mission and Program Overview

Mission

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

The charitable purpose of the entity is to provide education to the public (especially children) on environmental, farmland and agricultural issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,908$77,028▼ $2,880
Cash and Non-Interest-Bearing Accounts$9,374$14,500▲ $5,126
Investments in Publicly Traded Securities$9,241$9,991▲ $750
Accounts Receivable$3,006$5,750▲ $2,744
Total Assets$101,529$107,269▲ $5,740
Liabilities
Other Liabilities$11,448$8,592▼ $2,856
Accounts Payable and Accrued Expenses$983$2,948▲ $1,965
Total Liabilities$12,431$11,540▼ $891
Net Assets / Fund Balance
Unrestricted Net Assets$89,098$95,729▲ $6,631
Total Net Assets Fund Balance$89,098$95,729▲ $6,631
Total Liabilities and Net Assets / Fund Balance$101,529$107,269▲ $5,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,845$23,630$94,475
Equipment$6,183$49,604$55,787
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian S KuserV.p.FT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,726
Program Service Revenue
$369,563
Investment Income
$209
Other Revenue
$37,168
All Other Contributions
$22,726
Change in Net Assets
$6,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,643
Other Expenses$183,392
Total Fundraising Expense$4,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,450--$208,450
Insurance$65,966--$65,966
Fees for Services Other$35,276-$4,936$40,212
Occupancy$26,941--$26,941
Payroll Taxes$26,221--$26,221
Travel$13,897--$13,897
Advertising$7,197--$7,197
Depreciation Depletion$7,128--$7,128
Other Employee Benefits$4,972--$4,972
Other Expenses$4,960--$4,960
Office Expenses$3,363--$3,363
Fees for Services Accounting-$2,475-$2,475
Information Technology$530--$530
Conferences and Meetings$195--$195
Fees for Services Management-$175-$175
Interest$29--$29
Total Functional Expenses$415,449$2,650$4,936$423,035
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
Payroll Tax Payable$4,520
N/p - Fernbrook Nursery, Inc.$4,072
Loan Payable - Pnc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Lawrence q. Kuser brian s. Kuser president v.p. Son lawrence q. Kuser meg critchell president trustee daughter brian s. Kuser meg critchell v.p trustee sister”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Fernbrook Environmental Education
EIN
36-4522589
Phone
6092984028
Address
PO BOX 228 GEORGETOWN ROAD, BORDENTOWN, NJ 08505

Signing Officer

Name
Lawrence Q Kuser
Title
President
Phone
6099246386
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Q Kuser
Formed
2003
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
24
Volunteers
10

Preparer

Firm
Dickinson & Co Cpas
Address
PO BOX 519, BUENA, NJ 08310
Preparer
Alan Dickinson CPA Pfs Cgma
Phone
8562135333
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01562617
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - FERNBROOK NURSERY, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE - PNC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077028
IRS990ScheduleD/TotalLiabilityAmt08592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE Q. KUSER BRIAN S. KUSER PRESIDENT V.P. SON LAWRENCE Q. KUSER MEG CRITCHELL PRESIDENT TRUSTEE DAUGHTER BRIAN S. KUSER MEG CRITCHELL V.P TRUSTEE SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0369563
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429666
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107269
IRS990/TravelGrp/ProgramServicesAmt013897
IRS990/TravelGrp/TotalAmt013897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 GEORGETOWN ROAD
IRS990/USAddress/AddressLine2Txt0PO BOX 228
IRS990/USAddress/CityNm0BORDENTOWN
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IRS990/USAddress/ZIPCd008505
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FERNBROOKEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE Q KUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099246386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNBROOK ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FERN
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ReturnHeader/Filer/PhoneNum06092984028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228 GEORGETOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BORDENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DCCEA343AB195AD2A0A23F5A37DBA71B38F25CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,269
Liabilities
$11,540
Net assets
$95,729
Revenue
$429,666
Expenses
$423,035
Net income
$6,631
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2016Detailed filing. Detailed filing data is available for this year.$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