Civic Intelligence

Ps Wrx Inc.

990 • Fiscal year 2024 • EIN 87-4304961

Apr 01, 2024 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.PSWRX.ORG
356 Millburn Avenue 5Millburn, NJ 07041

(301) 639-0485

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.61x

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

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

$3,063,513

No earlier filing loaded for comparison.

Net Assets

$1,567,361

No earlier filing loaded for comparison.

Liabilities

$1,496,152

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$2,470,608

No earlier filing loaded for comparison.

Expenses

$903,247

No earlier filing loaded for comparison.

Net Income

$1,567,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2024: $3,063,513Liabilities 2024: $1,496,152Net Assets 2024: $1,567,3612024

Highlighted filing

2024

Assets$3,063,513
Liabilities$1,496,152
Net Assets$1,567,361
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2024: $2,470,608Expenses 2024: $903,247Net Income 2024: $1,567,3612024

Highlighted filing

2024

Revenue$2,470,608
Expenses$903,247
Net Income$1,567,361
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$2,470,608
Mission and Program Overview

Mission

Ps wrx exists to create new finance and real estate models that actively uplift the people and schools at the heart of underserved communities, driving long-term economic resilience and shared prosperity. Ps wrx furthers its mission by designing products that provide students with enhanced financial knowledge and wealth-building opportunities. In addition, ps wrx furthers its mission by providing technical finance and real estate expertise to public charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,836,767-
Accounts Receivable-$153,007-
Prepaid Expenses and Deferred Charges-$40,341-
Land, Buildings, and Equipment, Net$0$11,398▲ $11,398
Total Assets$0$3,063,513▲ $3,063,513
Other Assets Total$0$22,000▲ $22,000
Liabilities
Deferred Revenue-$1,353,205-
Accounts Payable and Accrued Expenses-$142,947-
Total Liabilities$0$1,496,152▲ $1,496,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,567,361-
Total Net Assets Fund Balance$0$1,567,361▲ $1,567,361
Total Liabilities and Net Assets / Fund Balance$0$3,063,513▲ $3,063,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,398$326$11,724
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Michael AmbrizChair
Kianti BrownDirector
Stephanie MccormickDirector
Anne EidelmanDirector (until 5/24)/COO (as of 6/24)
Diane FlynnChief Executive Officer
Lindsay MatovichChief Financial Officer
Ahkilah JohnsonChief Real Estate Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,470,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,567,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,470,608
Total Revenue per Form 990
$2,470,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,059
Other Expenses$250,188
Total Fundraising Expense$36,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$339,370$20,884$32,749$393,003
Other Salaries and Wages$190,708$4,611$798$196,117
Fees for Services Other$85,250$5,299-$90,549
Advertising-$53,600-$53,600
Payroll Taxes$48,081$2,269$2,995$53,345
Fees for Services Legal$8,682$31,729-$40,411
Fees for Services Accounting-$38,262-$38,262
Other Employee Benefits$10,459$12$123$10,594
Other Expenses$3,240$4,406-$7,646
Information Technology$1,277$5,940-$7,217
Insurance-$6,113-$6,113
Travel$6,064--$6,064
Depreciation Depletion$326--$326
Total Functional Expenses$693,457$173,125$36,665$903,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,247
Total Expenses per Audited Statements$903,247
Total Expenses per Form 990$903,247
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

“All members of the board will receive a complete copy of the 990 before it is filed.”

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

“The organization consistently monitors and enforces compliance with the conflict of interest policy through periodic review.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the ceo salary. To approve the salary, the board reviewed internal financial data and external information including a benchmarking study comparing salary to other organizations. The process for all other officers followed the same process as the ceo.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are currently available upon request. Financial documents will become available once public.”

Filing and Contact Details

Filer

Filer Name
Ps Wrx Inc
EIN
87-4304961
Phone
3016390485
Address
356 MILLBURN AVENUE 5, MILLBURN, NJ 07041

Signing Officer

Name
Lindsay Matovich
Title
Chief Financial Officer
Phone
3016390485
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Matovich
Formed
2022
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Caitlin Limoges CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional service: program service expenses 85,250. Management and general expenses 5,299. Fundraising expenses 0. Total expenses 90,549.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2024.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2024 TAX RETURN IS A SHORT YEAR RETURN BEING FILED FOR THE PERIOD APRIL 1, 2024 TO JUNE 30, 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD WILL RECEIVE A COMPLETE COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES THE CEO SALARY. TO APPROVE THE SALARY, THE BOARD REVIEWED INTERNAL FINANCIAL DATA AND EXTERNAL INFORMATION INCLUDING A BENCHMARKING STUDY COMPARING SALARY TO OTHER ORGANIZATIONS. THE PROCESS FOR ALL OTHER OFFICERS FOLLOWED THE SAME PROCESS AS THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS ARE CURRENTLY AVAILABLE UPON REQUEST. FINANCIAL DOCUMENTS WILL BECOME AVAILABLE ONCE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 85,250. MANAGEMENT AND GENERAL EXPENSES 5,299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03063513
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03063513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01496152
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01496152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567361
IRS990/TotalProgramServiceExpensesAmt0693457
IRS990/TotalProgramServiceRevenueAmt02470608
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02470608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02470608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03063513
IRS990/TravelGrp/ProgramServicesAmt06064
IRS990/TravelGrp/TotalAmt06064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0356 MILLBURN AVENUE 5
IRS990/USAddress/CityNm0MILLBURN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.PSWRX.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY MATOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016390485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS WRX INC
ReturnHeader/Filer/BusinessNameControlTxt0PSWR
ReturnHeader/Filer/EIN0874304961
ReturnHeader/Filer/PhoneNum03016390485
ReturnHeader/Filer/USAddress/AddressLine1Txt0356 MILLBURN AVENUE 5
ReturnHeader/Filer/USAddress/CityNm0MILLBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAITLIN LIMOGES CPA
ReturnHeader/ReturnTs02025-05-15T08:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,063,513
Liabilities
$1,496,152
Net assets
$1,567,361
Revenue
$2,470,608
Expenses
$903,247
Net income
$1,567,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.50$1.57$2.47$0.90$1.57
Peer Organizations

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