Civic Intelligence

Fernbrook Environmental Education Center Inc.

990 • Fiscal year 2017 • EIN 36-4522589

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

6.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,289

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$156,347

Up $49,078 (+46%) from 2016

Net Assets

Up

$125,157

Up $29,428 (+31%) from 2016

Liabilities

Up

$31,190

Up $19,650 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$488,804

Up $59,138 (+14%) from 2016

Expenses

Up

$459,376

Up $36,341 (+8.6%) from 2016

Net Income

Up

$29,428

Up $22,797 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$156,347
Liabilities$31,190
Net Assets$125,157
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$488,804
Expenses$459,376
Net Income$29,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$488,804
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$77,028$96,037▲ $19,009
Cash and Non-Interest-Bearing Accounts$14,500$40,098▲ $25,598
Investments in Publicly Traded Securities$9,991$10,968▲ $977
Accounts Receivable$5,750$9,244▲ $3,494
Total Assets$107,269$156,347▲ $49,078
Liabilities
Other Liabilities$8,592$27,772▲ $19,180
Accounts Payable and Accrued Expenses$2,948$3,418▲ $470
Total Liabilities$11,540$31,190▲ $19,650
Net Assets / Fund Balance
Unrestricted Net Assets$95,729$115,157▲ $19,428
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$95,729$125,157▲ $29,428
Total Liabilities and Net Assets / Fund Balance$107,269$156,347▲ $49,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,518$27,597$99,115
Equipment$24,519$54,815$79,334
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian S KuserV.p.FT$60,289$60,289

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
$45,145
Program Service Revenue
$402,723
Investment Income
$225
Other Revenue
$40,711
All Other Contributions
$45,145
Change in Net Assets
$29,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,746
Other Expenses$207,630
Total Fundraising Expense$8,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,619--$223,619
Fees for Services Other$42,023-$8,366$50,389
Insurance$48,783--$48,783
Occupancy$45,632--$45,632
Payroll Taxes$25,727--$25,727
Travel$15,655--$15,655
Depreciation Depletion$9,178--$9,178
Advertising$9,046--$9,046
Office Expenses$5,774--$5,774
Conferences and Meetings$3,884--$3,884
Other Expenses$3,300--$3,300
Fees for Services Accounting$289$2,549-$2,838
Other Employee Benefits$2,400--$2,400
Information Technology$833--$833
Total Functional Expenses$448,461$2,549$8,366$459,376
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
Loan Payable John Deere Tractor$18,492
Payroll Tax Payable$5,208
N/p - Fernbrook Nursery, Inc.$4,072
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
2018-05-14
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
27
Volunteers
10

Preparer

Firm
Dickinson & Co Cpas
Address
PO BOX 519, BUENA, NJ 08310
Preparer
Alan Dickinson CPA Pfs Cgma
Phone
8562135333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“From csa import fundraising 0 0 8,366 program expense 350 0 0 camp discount 10,256 0 0 dues/fees 203 0 0 bank fees 12,657 0 0 supplies 15,223 0 0 chicken food/animal suppl 2,751 0 0 misc expense 583 0 0 total 42,023 0 8,366”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01779962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0693
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98190
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285148
IRS990ScheduleA/Total509Grp/TotalAmt01972010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0489029
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01972703
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE JOHN DEERE TRACTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - FERNBROOK NURSERY, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096037
IRS990ScheduleD/TotalLiabilityAmt027772
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/ExplanationTxt3FROM CSA IMPORT FUNDRAISING 0 0 8,366 PROGRAM EXPENSE 350 0 0 CAMP DISCOUNT 10,256 0 0 DUES/FEES 203 0 0 BANK FEES 12,657 0 0 SUPPLIES 15,223 0 0 CHICKEN FOOD/ANIMAL SUPPL 2,751 0 0 MISC EXPENSE 583 0 0 TOTAL 42,023 0 8,366
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0107269
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IRS990/TotalContributionsAmt045145
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08366
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459376
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt011540
IRS990/TotalLiabilitiesGrp/EOYAmt031190
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IRS990/TotalProgramServiceExpensesAmt0448461
IRS990/TotalProgramServiceRevenueAmt0402723
IRS990/TotalReportableCompFromOrgAmt060289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488804
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156347
IRS990/TravelGrp/ProgramServicesAmt015655
IRS990/TravelGrp/TotalAmt015655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 GEORGETOWN ROAD
IRS990/USAddress/AddressLine2Txt0PO BOX 228
IRS990/USAddress/CityNm0BORDENTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FERNBROOKEDUCATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE Q KUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099246386
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNBROOK ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0364522589
ReturnHeader/Filer/PhoneNum06092984028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228 GEORGETOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0BORDENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,347
Liabilities
$31,190
Net assets
$125,157
Revenue
$488,804
Expenses
$459,376
Net income
$29,428
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
2017Detailed filing. Detailed filing data is available for this year.$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