Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Genesee Valley Outdoor Learning Ctr
EIN 52-1233868 • 501(c)3 • Parkton, MD
Profile
EDUCATIONAL
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$1,422,039
Up $425,467 (+43%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$1,422,039
Up $425,467 (+43%) from 2024
Revenue
Up$1,204,975
Up $114,417 (+10%) from 2024
Expenses
Up$779,508
Up $5,818 (+0.8%) from 2024
Net Income
Up$425,467
Up $108,599 (+34%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,422,039
- Liabilities
- $0
- Net assets
- $1,422,039
- Revenue
- $1,204,975
- Expenses
- $779,508
- Net income
- $425,467
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2024 to Feb 28, 2025
- Signed
- Jun 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,204,975
Mission and Program Overview
Mission
EDUCATIONAL
Genesee Valley is shaping the next generation of leaders, teams, and activists. Through nature-based education and outdoor exploration, we empower individuals to discover their strengths, build lasting relationships, and become positive contributors to their communities and the environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $996,572 | $1,422,039 | ▲ $425,467 |
| Savings and Temporary Cash Investments | $782,994 | $1,181,245 | ▲ $398,251 |
| Investments in Publicly Traded Securities | $154,366 | $165,822 | ▲ $11,456 |
| Cash and Non-Interest-Bearing Accounts | $19,688 | $41,080 | ▲ $21,392 |
| Land, Buildings, and Equipment, Net | $39,524 | $33,892 | ▼ $5,632 |
| Total Assets | $996,572 | $1,422,039 | ▲ $425,467 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $996,572 | $1,422,039 | ▲ $425,467 |
| Total Liabilities and Net Assets / Fund Balance | $996,572 | $1,422,039 | ▲ $425,467 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $118,863 | - | $118,863 |
| Buildings | $100,171 | - | $100,171 |
| Leasehold Improvements | $77,112 | - | $77,112 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Lamonica | Program Director | FT | $54,808 | $54,808 |
| Jane Lamonica | Executive Director | FT | $39,000 | $39,000 |
| Peter Schmaus | Manager | FT | $35,640 | $35,640 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tyler Wright | President |
| Justin Pines | Vice President |
| Amanda Schiavino | Director |
| Cheri Dorsey | Director |
| Harrison Monk | Director |
| Kyle Leppert | Director |
| Lawrence Schmidt | Director |
| Mike Myslinski | Director |
| Rob Belcher | Director |
| Sean Hearn | Director |
| Dr Kristin Johnson | Secretary |
| Stanford Gann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $72,550
- Program Service Revenue
- $1,078,969
- Investment Income
- $27,150
- Other Revenue
- $26,306
- All Other Contributions
- $47,267
- Change in Net Assets
- $425,467
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $434,095 |
| Other Expenses | $345,413 |
| Total Fundraising Expense | $1,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,179 | $0 | $0 | $264,179 |
| All Other Expenses | $130,440 | $15,191 | $1,149 | $146,780 |
| Current Officers, Directors, Trustees, and Key Employees | $90,448 | $39,000 | $0 | $129,448 |
| Insurance | $69,570 | $0 | $0 | $69,570 |
| Occupancy | $50,590 | $0 | $0 | $50,590 |
| Other Expenses | $38,471 | $0 | $0 | $38,471 |
| Payroll Taxes | $29,952 | $0 | $0 | $29,952 |
| Fees for Service Investment Mgmnt Fees | $14,420 | $0 | $0 | $14,420 |
| Other Employee Benefits | $10,516 | $0 | $0 | $10,516 |
| Office Expenses | $0 | $9,499 | $0 | $9,499 |
| Fees for Services Accounting | $0 | $6,895 | $0 | $6,895 |
| Depreciation Depletion | $5,632 | $0 | $0 | $5,632 |
| Total Functional Expenses | $707,774 | $70,585 | $1,149 | $779,508 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Genesee Residuary Trust | Related to Director | Rent Paid | No | $34,090 |
| Genesee Hedrick Corporation | Partial Owned by Non-voting Dirctr | Rent Paid | No | $16,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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
- Genesee Valley Outdoor Learning Ctr
- EIN
- 52-1233868
- Phone
- 4103430101
- Address
- 1717 RAYVILLE ROAD, PARKTON, MD 21120
Signing Officer
- Name
- Jane Lamonica
- Title
- Business Manager
- Phone
- 4103430101
- Signed
- 2025-06-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tyler Wright
- Formed
- 1981
- Legal Domicile
- Md
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 53
- Volunteers
- 100
Preparer
- Firm
- Century Accounting & Financial Services
- Address
- 3 Talbott Ave Suite 201, Timonium, MD 21093
- Preparer
- Kenneth Hrica
- Phone
- 4105602667
Supplemental Narrative
Additional Explanations
Pt VI, Line 19
“All records are available to public”
Pt VI, Line 8A
“All members can be reached at the organization”
Pt VI, Line 11B
“The board reviews the form 990 and gives final approval before filing.”
Pt VI, Line 2
“RENT PAID”
Pt VI, Line 12C
“The organization regularly and consistently monitors and enforces conpliance with the conflicts of interest policy. Officers, directors, trustees and key employees are require to disclose annually interests that could give rise to conflict; and if there is a potential conflict of interest, this is reviewed by the organiztion to determine if further action is required.”
Pt VI, Line 12C
“And request that they notify the chairman if any occurrences”
Pt VI, Line 19
“Financials are listed on guidestar.org website and the entitys own website. Governing documents and conflict of interest policy are available upon request.”
Pt VI, Line 4
“Bylaws were amended on november 5, 2013”
Pt VI, Line 15A
“The organization reviews compensation of the directors on an”
Pt VI, Line 15A
“Annual basis and determines whether the compensation is reasonable based on comparability data and other factors. Decisions regarding compenation are documented with contemporaneous substantiation of the deliberation and decision.”
Form 990, Part IX, Line 24E
“Supplies 8688. 8688. 0. 0.”
Form 990, Part IX, Line 24E
“Permits 2837. 0. 2837. 0.”
Form 990, Part IX, Line 24E
“Memberships/subscriptions 2129. 0. 2129. 0.”
Form 990, Part IX, Line 24E
“Utilities 10217. 10217. 0. 0.”
Form 990, Part IX, Line 24E
“Camp store 1795. 1795. 0. 0.”
Form 990, Part IX, Line 24E
“Fuel expense 5622. 5622. 0. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 4929. 4929. 0. 0.”
Form 990, Part IX, Line 24E
“Bank charges 80. 0. 80. 0.”
Form 990, Part IX, Line 24E
“POSTAGE 141. 141. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising expenses 1149. 0. 0. 1149.”
Form 990, Part IX, Line 24E
“Seedling expenses 684. 684. 0. 0.”
Form 990, Part IX, Line 24E
“Consulting expense 7000. 0. 7000. 0.”
Form 990, Part IX, Line 24E
“Education supplies 9926. 9926. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll checkwriting fees 3095. 3095. 0. 0.”
Form 990, Part IX, Line 24E
“Sports fields maintenance 39875. 39875. 0. 0.”
Form 990, Part IX, Line 24E
“Professional development 3145. 0. 3145. 0.”
Form 990, Part IX, Line 24E
“Summer programs 8802. 8802. 0. 0.”
Form 990, Part IX, Line 24E
“Credit card fees 11648. 11648. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment repairs 4674. 4674. 0. 0.”
Form 990, Part IX, Line 24E
“Property taxes 3885. 3885. 0. 0.”
Form 990, Part IX, Line 24E
“Port a pots 5874. 5874. 0. 0.”
Form 990, Part IX, Line 24E
“Software 10585. 10585. 0. 0.”
Raw XML AppendixShowing 400 of 575 raw XML fields
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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| IRS990/Desc | 0 | Summer camp: Our Summer Day Camp allows campers to explore the outdoors, step outside their comfort zones, and build lasting friendships. GVs highly trained counselors foster a nurturing environment, giving campers the opportunity to discover their highest potential while being themselves. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Leadership Programs: Genesee Valleys highly trained educators create unforgettable experiences for groups of all kinds. Through hands-on challenges and creative problem-solving scenarios, youll build essential life skills, strengthen your social and emotional presence, and foster leadership for individual and team success. Whether youre a student, athlete, corporate team, educator, or nonprofit, we offer programs tailored to your groups needs. From half-day adventures to overnight retreats and groups of six to 150, weve got you covered. Genesee Valleys challenge course is one of the largest of its kind in the country, comprised of over 40 low and high ropes course elements, including climbing walls, wire bridges, aerial obstacles and zip lines spread out in the forest over 140 acres of land. |
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