Civic Intelligence

Boyertown Area YMCA

990 • Fiscal year 2011 • EIN 23-2510418

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

301 W Spring Street19512
Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,683,194

Down $427,865 (-6.0%) from 2010

Net Assets

Down

$3,574,061

Down $32,490 (-0.9%) from 2010

Liabilities

Down

$3,109,133

Down $395,375 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,209,721

Down $33,352 (-0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,111,059Liabilities 2010: $3,504,508Net Assets 2010: $3,606,5512010Assets 2011: $6,683,194Liabilities 2011: $3,109,133Net Assets 2011: $3,574,0612011Assets 2012: $6,449,551Liabilities 2012: $2,839,268Net Assets 2012: $3,610,2832012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$6,683,194
Liabilities$3,109,133
Net Assets$3,574,061

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2010: $4,344,606Expenses 2010: $4,243,073Net Income 2010: $101,5332010Expenses 2011: $4,209,7212011Expenses 2012: $4,095,6992012Revenue 2013: $4,107,986Expenses 2013: $3,991,431Net Income 2013: $116,5552013

Highlighted filing

2011

Revenue-
Expenses$4,209,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$4,364,245
Mission and Program Overview

Major Activities

Activity 2
Health & wellness:the boyertown area ymca promotes healthy lifestyles through programs that give people the opportunity to improve their levels of physical, emotional, social and spiritual well-being. Preventative wellness programs not only save lives but also improve the quality of life and reduce the more expensive use of primary health care.ymca health and wellness programs are made available for a fee that a major segment of the community can afford with financial assistance available for those who cannot afford the entire fee. In 2011, 372 individuals and families were given reduced fees for their ymca memberships totaling $24,499.ymca programs are designed to attract people of all ages, abilities and incomes. Ymcas offer a welcoming atmosphere where new exercisers can feel comfortable and receive the support they need to improve their health. We offer a lifelong progression of health and wellness activities, experiences, and education including programs for children, teens, families and seniors. People with disabilities and those with chronic ailments such as arthritis, heart disease and cancer find many ymca programs that are tailored to their needs.
Activity 3
Aquatics:ymca aquatic programs are part of the ymca's overall goal of building healthy spirit, mind and body. In addition to providing specific swimming and water safety skills, good health is promoted through regular exercise. Teamwork, self-confidence and leadership are also emphasized. In 2011 we provided over 1,800 swim lessons to children on how to swim, how to be safe in the water and if need be, how to save others. We offer over 19 swim classes throughout the week for teens, adults and seniors. In 2011 we had approximately 200 children, ages ranging from 5 years to 18 years old, participating in our competitive swim teams. These programs are offered at fees affordable to the community at-large with financial assistance for those who cannot afford the full fee.
Filing and Contact Details

Filer

EIN
23-2510418
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IRS990/Activity2/Description0HEALTH & WELLNESS:THE BOYERTOWN AREA YMCA PROMOTES HEALTHY LIFESTYLES THROUGH PROGRAMS THAT GIVE PEOPLE THE OPPORTUNITY TO IMPROVE THEIR LEVELS OF PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL WELL-BEING. PREVENTATIVE WELLNESS PROGRAMS NOT ONLY SAVE LIVES BUT ALSO IMPROVE THE QUALITY OF LIFE AND REDUCE THE MORE EXPENSIVE USE OF PRIMARY HEALTH CARE.YMCA HEALTH AND WELLNESS PROGRAMS ARE MADE AVAILABLE FOR A FEE THAT A MAJOR SEGMENT OF THE COMMUNITY CAN AFFORD WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE ENTIRE FEE. IN 2011, 372 INDIVIDUALS AND FAMILIES WERE GIVEN REDUCED FEES FOR THEIR YMCA MEMBERSHIPS TOTALING $24,499.YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ABILITIES AND INCOMES. YMCAS OFFER A WELCOMING ATMOSPHERE WHERE NEW EXERCISERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH. WE OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES AND SENIORS. PEOPLE WITH DISABILITIES AND THOSE WITH CHRONIC AILMENTS SUCH AS ARTHRITIS, HEART DISEASE AND CANCER FIND MANY YMCA PROGRAMS THAT ARE TAILORED TO THEIR NEEDS.
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IRS990/Activity3/Description0AQUATICS:YMCA AQUATIC PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, GOOD HEALTH IS PROMOTED THROUGH REGULAR EXERCISE. TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP ARE ALSO EMPHASIZED. IN 2011 WE PROVIDED OVER 1,800 SWIM LESSONS TO CHILDREN ON HOW TO SWIM, HOW TO BE SAFE IN THE WATER AND IF NEED BE, HOW TO SAVE OTHERS. WE OFFER OVER 19 SWIM CLASSES THROUGHOUT THE WEEK FOR TEENS, ADULTS AND SENIORS. IN 2011 WE HAD APPROXIMATELY 200 CHILDREN, AGES RANGING FROM 5 YEARS TO 18 YEARS OLD, PARTICIPATING IN OUR COMPETITIVE SWIM TEAMS. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT-LARGE WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
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IRS990/ActivityOther/Description0YOUTH SPORTS PROGRAMS:YMCA YOUTH SPORTS PROGRAMS PROMOTE AN APPRECIATION FOR A CHILD'S SELF-WORTH AND SELF-ESTEEM. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION WHERE EACH CHILD PARTICIPATES IN EVERY GAME. ALL YOUTH SPORTS PROGRAMS EMPHASIZE SKILL DEVELOPMENT, HEALTH AND WELLNESS, SAFETY, COOPERATION, TEAMWORK, SELF-ESTEEM AND RESPECT FOR OTHERS. OUR COMPETITIVE AND NON-COMPETITIVE YOUTH SPORTS PROGRAMS HAD AN IMPACT IN 2011 ON THOUSANDS OF CHILDREN IN THE BOYERTOWN AND SURROUNDING COMMUNITIES. IN 2011 OVER 750 CHILDREN WERE ENROLLED IN PRE-SCHOOL CLASSES, 253 CHILDREN PARTICIPATED IN OUR BASKETBALL LEAGUE, 120 PLAYERS PARTICIPATED IN OUR FUTSAL SOCCER PROGRAM, 60 CHILDREN WERE ENROLLED IN OUR INDOOR SOCCER PROGRAM, 122 WERE IN THE OUTDOOR SOCCER PROGRAM AND 145 YOUNGSTERS PLAYED IN OUR T-BALL LEAGUE. DURING THE SUMMER MONTHS, 150 PARTICIPANTS WERE INVOLVED IN OUR SUMMER SPORTS CAMPS, OVER 1,500 CHILDREN COLLECTIVELY PARTICIPATED IN OUR YOUTH AND TEEN DROP-IN SPORTS PROGRAMS AND 320 CHILDREN PARTICIPATED IN OUR FOUR AREA TOWNSHIP RECREATION PROGRAMS.
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IRS990/Description0CHILD CARE AND DAY CAMP:THE BOYERTOWN AREA YMCA SERVES ALL FAMILIES LIVING WITHIN THE BOYERTOWN AREA SCHOOL DISTRICT AND IS THE LARGEST PROVIDER OF CHILDCARE IN THIS AREA. IN 2011, MORE THAN 473 PRESCHOOL AND SCHOOL-AGE CHILDREN PARTICIPATED IN YMCA CHILDCARE EACH DAY. WE PROVIDE BOTH FULL-TIME AND PART-TIME CHILDCARE OPTIONS TO SERVE FAMILY SCHEDULING NEEDS AND TO ENSURE THAT CHILDREN OF ALL INCOME LEVELS CAN PARTICIPATE. THE BOYERTOWN AREA YMCA RECOGNIZES THE NEED TO DELIVER HIGH QUALITY CHILDCARE IN ORDER TO HELP STRENGTHEN FAMILIES. WE REALIZE THAT MANY FAMILIES, SPANNING MANY DIFFERENT SOCIOECONOMIC BACKGROUNDS ARE AT RISK AND STRUGGLE WITH THE STRESS OF RAISING A FAMILY. THE BOYERTOWN AREA YMCA IS COMMITTED TO SUPPORTING FAMILIES THAT ARE IN NEED OF ASSISTANCE BY PROVIDING TUITION ASSISTANCE FOR CHILDCARE SERVICES.YMCA CHILDCARE PROGRAMS ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF THE CHILD AND THE FAMILY AS A WHOLE. WE WORK HARD TO PROVIDE HIGH QUALITY PROGRAMMING BY PROVIDING ART, GYM, MUSIC AND SPANISH INSTRUCTION BY EDUCATIONAL SPECIALISTS. OUR KINDERGARTEN CARE PROVIDES PROGRAMS THAT COMPLIMENT THE SCHOOL CURRICULUM AND THAT STIMULATE PHYSICAL, INTELLECTUAL, EMOTIONAL AND SOCIAL GROWTH INCLUDING WEEKLY SWIM TIME. OUR SCHOOL-AGE CHILDCARE PROGRAMS PROVIDE A SAFE AND ENRICHING ENVIRONMENT. ACTIVITIES INCLUDE INDOOR AND OUTDOOR GAMES, HOMEWORK SUPERVISION, ARTS AND CRAFTS, SWIMMING AND FIELD TRIPS.CURRENTLY WE HAVE 220 PRE-SCHOOL CHILDREN THAT ATTEND ONE OF OUR THREE CHILD DEVELOPMENT CENTERS. IN 2011, A TOTAL OF 37 PRESCHOOLERS RECEIVED $30,678 IN ASSISTANCE. WE ALSO HAVE 253 SCHOOL-AGE CHILDREN ATTENDING ONE OF OUR 5 SCHOOL-AGE CHILDCARE SITES. TO HELP DEFRAY THE COSTS OF CHILDCARE, A TOTAL OF 22 SCHOOL-AGE CHILDREN RECEIVED $7,919 IN 2011.THE BOYERTOWN AREA YMCA DAY CAMP PROGRAMS ARE STRUCTURED TO HELP YOUNGSTERS LEARN THE VALUE OF COOPERATION AND GAIN CONFIDENCE TO CHALLENGE THEMSELVES TO ACHIEVE POSITIVE PERSONAL GROWTH. WE OFFER A VALUABLE ALTERNATIVE TO CHILDREN STAYING HOME ALONE DURING THE SUMMER MONTHS. IN 2011, WE HAD 550 CAMPERS REGISTERED IN OUR SUMMER CAMP PROGRAMS AVERAGING 285 PRE-SCHOOL, SCHOOL-AGE AND TEEN CAMPERS PER DAY. WE RECOGNIZE THAT THE COST OF SUMMER CARE CAN BECOME OVERBEARING SO WE OFFER TUITION ASSISTANCE TO FAMILIES IN NEED. IN 2011, $2,933 WAS AWARDED TO 13 CAMPERS TO ATTEND OUR SUMMER CAMP PROGRAMS.
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