Civic Intelligence

Wisconsin Youth Company Inc

EIN 23-7401836 • 501(c)3 • Madison, WI

View Organization Page

Profile

2. Wisconsin youth company's mission is to engage youth in opportunities to encourage them to be their best selves.

1201 Mckenna BlvdMadison, WI 53719

wisconsinyouthcompany.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.31x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$137,360

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,805,775

Up $631,340 (+20%) from 2024

Liabilities

Up

$1,172,033

Up $94,635 (+8.8%) from 2024

Net Assets

Up

$2,633,742

Up $536,705 (+26%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$5,905,145

Up $483,787 (+8.9%) from 2024

Expenses

Up

$5,383,535

Up $199,863 (+3.9%) from 2024

Net Income

Up

$521,610

Up $283,924 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,178,044Liabilities 2010: $1,114,108Net Assets 2010: $1,063,9362010Assets 2011: $2,469,376Liabilities 2011: $1,239,422Net Assets 2011: $1,229,9542011Assets 2012: $2,570,405Liabilities 2012: $1,188,990Net Assets 2012: $1,381,4152012Assets 2013: $2,444,741Liabilities 2013: $1,246,539Net Assets 2013: $1,198,2022013Assets 2014: $2,547,479Liabilities 2014: $1,192,845Net Assets 2014: $1,354,6342014Assets 2015: $2,615,772Liabilities 2015: $1,222,367Net Assets 2015: $1,393,4052015Assets 2016: $2,839,008Liabilities 2016: $1,160,771Net Assets 2016: $1,678,2372016Assets 2017: $3,140,618Liabilities 2017: $1,163,986Net Assets 2017: $1,976,6322017Assets 2018: $3,490,795Liabilities 2018: $1,130,616Net Assets 2018: $2,360,1792018Assets 2019: $3,612,607Liabilities 2019: $1,105,307Net Assets 2019: $2,507,3002019Assets 2020: $3,608,754Liabilities 2020: $1,740,953Net Assets 2020: $1,867,8012020Assets 2021: $3,597,487Liabilities 2021: $1,771,393Net Assets 2021: $1,826,0942021Assets 2022: $3,766,489Liabilities 2022: $1,165,534Net Assets 2022: $2,600,9552022Assets 2023: $3,040,069Liabilities 2023: $1,246,334Net Assets 2023: $1,793,7352023Assets 2024: $3,174,435Liabilities 2024: $1,077,398Net Assets 2024: $2,097,0372024Assets 2025: $3,805,775Liabilities 2025: $1,172,033Net Assets 2025: $2,633,7422025

Highlighted filing

2025

Assets$3,805,775
Liabilities$1,172,033
Net Assets$2,633,742
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,382,0732010Expenses 2011: $4,451,1722011Expenses 2012: $4,540,4032012Expenses 2013: $4,593,9862013Revenue 2014: $4,358,215Expenses 2014: $4,226,998Net Income 2014: $131,2172014Revenue 2015: $4,365,790Expenses 2015: $4,285,790Net Income 2015: $80,0002015Revenue 2016: $4,756,289Expenses 2016: $4,466,448Net Income 2016: $289,8412016Revenue 2017: $4,638,480Expenses 2017: $4,363,143Net Income 2017: $275,3372017Revenue 2018: $4,932,910Expenses 2018: $4,547,815Net Income 2018: $385,0952018Revenue 2019: $4,935,029Expenses 2019: $4,793,047Net Income 2019: $141,9822019Revenue 2020: $3,495,549Expenses 2020: $4,139,569Net Income 2020: -$644,0202020Revenue 2021: $3,614,798Expenses 2021: $3,721,015Net Income 2021: -$106,2172021Revenue 2022: $5,762,746Expenses 2022: $4,904,589Net Income 2022: $858,1572022Revenue 2023: $4,651,513Expenses 2023: $5,461,182Net Income 2023: -$809,6692023Revenue 2024: $5,421,358Expenses 2024: $5,183,672Net Income 2024: $237,6862024Revenue 2025: $5,905,145Expenses 2025: $5,383,535Net Income 2025: $521,6102025

Highlighted filing

2025

Revenue$5,905,145
Expenses$5,383,535
Net Income$521,610
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,805,775
Liabilities
$1,172,033
Net assets
$2,633,742
Revenue
$5,905,145
Expenses
$5,383,535
Net income
$521,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$1.17$2.63$5.91$5.38$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.08$2.10$5.42$5.18$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.04$1.25$1.79$4.65$5.46$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.77$1.17$2.60$5.76$4.90$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.77$1.83$3.61$3.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.61$1.74$1.87$3.50$4.14$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.61$1.11$2.51$4.94$4.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.49$1.13$2.36$4.93$4.55$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.16$1.98$4.64$4.36$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.84$1.16$1.68$4.76$4.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.22$1.39$4.37$4.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.19$1.35$4.36$4.23$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.25$1.20$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.19$1.38$4.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.24$1.23$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.11$1.06$4.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$5,926,519
Mission and Program Overview

Mission

Wisconsin youth company's mission is to engage youth in opportunities to encourage them to be their best selves.

The development of social and life skills in children through recreational and informal education program opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$972,100$1,243,025▲ $270,925
Land, Buildings, and Equipment, Net$999,776$954,762▼ $45,014
Investments in Publicly Traded Securities$668,263$753,760▲ $85,497
Cash and Non-Interest-Bearing Accounts$257,948$412,157▲ $154,209
Prepaid Expenses and Deferred Charges$86,786$125,443▲ $38,657
Investments Other Securities$71,148$95,016▲ $23,868
Pledges and Grants Receivable$75,140$88,161▲ $13,021
Accounts Receivable$8,070$7,935▼ $135
Total Assets$3,174,435$3,805,775▲ $631,340
Other Assets Total$35,204$125,516▲ $90,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,868$386,360▼ $34,508
Deferred Revenue$274,007$343,048▲ $69,041
Accounts Payable and Accrued Expenses$275,073$278,358▲ $3,285
Other Liabilities$107,450$164,267▲ $56,817
Total Liabilities$1,077,398$1,172,033▲ $94,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,848,800$2,261,002▲ $412,202
Net Assets With Donor Restrictions$248,237$372,740▲ $124,503
Total Net Assets Fund Balance$2,097,037$2,633,742▲ $536,705
Total Liabilities and Net Assets / Fund Balance$3,174,435$3,805,775▲ $631,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,577$981,773$1,472,350
Land$354,000-$354,000
Other Land Buildings$81,367$168,713$250,080
Equipment$22,897$218,048$240,945
Leasehold Improvements$5,921$17,281$23,202

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$400,582$125,000▲ $13,497-$522,366
2023$405,686-▲ $36,875$30,000$400,582
2022$402,359-▲ $6,599-$405,686
2021$431,102$3,035▼ $14,101$14,267$402,359
2020$470,737$3,083▲ $39,356$82,074$431,102
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca CarlinExecutive DirectorFT$132,360$5,000$137,360
Layla MoosaviDirector of OperationsFT$104,114$4,600$108,714

Board Members and Trustees

NameTitle
Beth ZuehlkePresident
Erika FreemanVice President/treasurer
Fiona YuDirector
Jennifer Burken-brettDirector
Julianne LindDirector
Meghan LeathermanDirector
Molly JonesDirector
Gina PruskiDirector (thru Nov)
David PettySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,332
Program Service Revenue
$4,468,588
Investment Income
$49,020
Other Revenue
$25,205
All Other Contributions
$63,799
Change in Net Assets
$521,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,905,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,095
Total Revenue per Audited Statements
$5,920,240
Total Revenue per Form 990
$5,905,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,925,113
Other Expenses$1,458,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,836,923$319,780-$3,156,703
Office Expenses$468,582$69,874-$538,456
Other Employee Benefits$276,573$31,176-$307,749
Occupancy$274,912$24,446-$299,358
Payroll Taxes$258,299$29,116-$287,415
Insurance$111,431$54,883-$166,314
Current Officers, Directors, Trustees, and Key Employees$132,098$14,890-$146,988
Conferences and Meetings$79,264$2,929-$82,193
Travel$72,906$4,918-$77,824
Fees for Services Accounting-$75,700-$75,700
Depreciation Depletion$47,356$23,325-$70,681
Fees for Services Other$24,430$28,479-$52,909
Information Technology$22,632$4,302-$26,934
Pension Plan Contributions$23,598$2,660-$26,258
Advertising$21,793$3,495-$25,288
All Other Expenses$14,677$7,222-$21,899
Interest$8,047$3,963-$12,010
Fees for Services Legal-$8,856-$8,856
Total Functional Expenses$4,673,521$710,014$0$5,383,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,383,535
Total Expenses per Audited Statements$5,383,535
Total Expenses per Form 990$5,383,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liabilities$126,938
Deferred Compensation Payable$37,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director and the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually the members of the governing body complete and sign a statement that discloses interests that could give rise to conflicts. The members of the governing body collectively review the statements and make determinations of whether a conflict exists. Any person determined to have a conflict is not permitted to vote on or have influence to those activities associated with the conflict.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations for similar services. This data is discussed and decisions regarding the executive director's compensation are documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Youth Company Inc
EIN
23-7401836
Phone
6082769782
Address
1201 MCKENNA BLVD, MADISON, WI 53719

Signing Officer

Name
Rebecca Carlin
Title
Executive Director
Phone
6082769782
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Carlin
Formed
1974
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
83

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board designated scholarship endowment was established by the board to hold and invest funds for the sole benefit of funding scholarships for families with children participating in wisconsin youth company inc.'s programs.”

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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/Form990PartVIISectionAGrp/PersonNm8GINA PRUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAYLA MOOSAVI
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU NOV)
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IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD CENTERS: WYC OPERATES TWO NEIGHBORHOOD CENTERS ON MADISON'S SOUTHWEST SIDE. THROUGH THE WORK OF THE CENTERS, WYC HELPS THESE NEIGHBORHOODS TO GROW IN CAPACITY. ELVER PARK NEIGHBORHOOD CENTER (EPNC) PROVIDES A LICENSED AND CITY-ACCREDITED K-5 AFTER SCHOOL AND ALL DAY SUMMER PROGRAM. IN ADDITION, THERE IS A YEAR ROUND PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS. EPNC ALSO HOSTS A FOOD AND ESSENTIAL ITEMS PANTRY FOR RESIDENTS. THE THERESA TERRACE NEIGHBORHOOD CENTER PROVIDES PROGRAM SERVICES FOR ELEMENTARY CHILDREN. BOTH CENTERS ARE PARTIALLY FUNDED BY THE CITY OF MADISON AND THE EPNC ALSO RECEIVES SOME FUNDING FROM DANE COUNTY.
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