Civic Intelligence

Fernbrook Environmental Education Center Inc.

990 • Fiscal year 2018 • EIN 36-4522589

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$63,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$120,074

Down $36,273 (-23%) from 2017

Net Assets

Down

$87,483

Down $37,674 (-30%) from 2017

Liabilities

Up

$32,591

Up $1,401 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$497,047

Up $8,243 (+1.7%) from 2017

Expenses

Up

$534,721

Up $75,345 (+16%) from 2017

Net Income

Down

-$37,674

Down $67,102 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$120,074
Liabilities$32,591
Net Assets$87,483
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$497,047
Expenses$534,721
Net Income-$37,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$497,047
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$96,037$88,957▼ $7,080
Cash and Non-Interest-Bearing Accounts$40,098$17,463▼ $22,635
Investments in Publicly Traded Securities$10,968$10,391▼ $577
Accounts Receivable$9,244$788▼ $8,456
Total Assets$156,347$120,074▼ $36,273
Other Assets Total-$2,475-
Liabilities
Other Liabilities$27,772$24,346▼ $3,426
Accounts Payable and Accrued Expenses$3,418$8,245▲ $4,827
Total Liabilities$31,190$32,591▲ $1,401
Net Assets / Fund Balance
Unrestricted Net Assets$115,157$81,730▼ $33,427
Temporarily Rstr Net Assets$10,000$5,753▼ $4,247
Total Net Assets Fund Balance$125,157$87,483▼ $37,674
Total Liabilities and Net Assets / Fund Balance$156,347$120,074▼ $36,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,487$31,776$102,263
Equipment$18,470$60,864$79,334
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian S KuserV.p.FT$63,000$63,000

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
$50,690
Program Service Revenue
$407,648
Investment Income
$248
Other Revenue
$38,461
All Other Contributions
$50,690
Change in Net Assets
$-37,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,108
Other Expenses$243,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,559--$263,559
Fees for Services Other$40,799$16,500-$57,299
Insurance$53,222--$53,222
Occupancy$47,452--$47,452
Travel$28,232--$28,232
Payroll Taxes$27,549--$27,549
Advertising$22,807--$22,807
Depreciation Depletion$10,226--$10,226
Office Expenses$4,483--$4,483
Conferences and Meetings$3,005--$3,005
Fees for Services Accounting-$2,677-$2,677
Other Expenses$2,650--$2,650
Information Technology$891--$891
Total Functional Expenses$515,544$19,177$0$534,721
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$14,383
Payroll Tax Payable$4,241
N/p - Fernbrook Nursery, Inc.$4,072
Professional Fee Payable$1,650
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 lawrence q. Kuser lexie brooks president trustee daughter brian s. Kuser & meg critchell lexie brooks pres/trustee trustee brother/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
2019-08-30
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
38
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

“Camp discount 8,236 0 0 dues/fees 556 0 0 bank fees 14,268 0 0 supplies 14,571 0 0 chicken food/animal suppl 2,342 0 0 unrealized loss on invest 826 0 0 professional fees 0 16,500 0 total 40,799 16,500 0”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01971221
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416238
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IRS990ScheduleA/Total509Grp/TotalAmt02183909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02184850
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE JOHN DEERE TRACTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - FERNBROOK NURSERY, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROFESSIONAL FEE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088957
IRS990ScheduleD/TotalLiabilityAmt024346
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 LAWRENCE Q. KUSER LEXIE BROOKS PRESIDENT TRUSTEE DAUGHTER BRIAN S. KUSER & MEG CRITCHELL LEXIE BROOKS PRES/TRUSTEE TRUSTEE BROTHER/SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP DISCOUNT 8,236 0 0 DUES/FEES 556 0 0 BANK FEES 14,268 0 0 SUPPLIES 14,571 0 0 CHICKEN FOOD/ANIMAL SUPPL 2,342 0 0 UNREALIZED LOSS ON INVEST 826 0 0 PROFESSIONAL FEES 0 16,500 0 TOTAL 40,799 16,500 0
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/TravelGrp/ProgramServicesAmt028232
IRS990/TravelGrp/TotalAmt028232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081730
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE Q KUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099246386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNBROOK ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,074
Liabilities
$32,591
Net assets
$87,483
Revenue
$497,047
Expenses
$534,721
Net income
-$37,674
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
2018Detailed filing. Detailed filing data is available for this year.$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