Nonprofit · EIN 87-4304961
PS WRX INC
Tax-exempt · MILLBURN, NJ 07041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,489,137 | $4,947,406 | $4,541,731 | $6,829,621 | $720,529 | $6,109,092 |
| June 30, 2024 | 990 | $2,470,608 | $903,247 | $1,567,361 | $3,063,513 | $1,496,152 | $1,567,361 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,600,000
- Program service revenue
- $5,772,212
- Investment income
- $115,715
- Other revenue
- $1,210
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,885,955
- Other salaries and wages
- $1,465,092
- Salaries, compensation and benefits (total)
- $3,875,018
- Professional fundraising fees
- $0
- Legal fees
- $57,876
- Accounting fees
- $95,465
- Occupancy
- $167,240
- Travel
- $68,492
- Depreciation
- $3,908
- Program services (functional)
- $4,109,087
- Management and general (functional)
- $587,195
- Fundraising (functional)
- $251,124
Balance sheet and other
- Total assets, start of year
- $3,063,513
- Total assets, end of year
- $6,829,621
- Total liabilities, end of year
- $720,529
- Net assets, end of year
- $6,109,092
- Land, buildings and equipment
- $7,490
- Net assets without donor restrictions
- $4,859,092
- Net assets with donor restrictions
- $1,250,000
- Gross receipts
- $9,489,137
- Employees
- 16
- Volunteers
- 3
- Year formed
- 2022
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANE FLYNN | CHIEF EXECUTIVE OFFICER Officer | 50 | $443,844 | $9,711 |
| AHKILAH JOHNSON | CHIEF REAL ESTATE OFFICER Officer | 50 | $383,213 | $18,459 |
| ANNE EIDELMAN | CHIEF OPERATING OFFICER Officer | 50 | $212,494 | $17,935 |
| LINDSAY MATOVICH | CHIEF FINANCIAL OFFICER Officer | 50 | $185,060 | $20,664 |
| ANNELISE SCHANTZ | VICE PRESIDENT, FINANCING SOLUTIONS Highest-paid employee | 50 | $172,070 | $16,996 |
| JEANNEMARIE HENDERSHOT | VICE PRESIDENT, PARTNER SUCCESS Highest-paid employee | 50 | $129,717 | $13,925 |
| MORGAN AUGILLARD | SENIOR DIRECTOR OF INNOVATION Highest-paid employee | 50 | $119,101 | $7,360 |
| MICHAEL AMBRIZ | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE MCCORMICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIANTI BROWN | DIRECTOR (UNTIL 9/2024) Trustee or director | 1 | $0 | $0 |
| FRUQAN MOUZON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE FLYNN | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 |
| LINDSAY MATOVICH | CHIEF FINANCIAL OFFICER Officer | 40 | $0 |
| AHKILAH JOHNSON | CHIEF REAL ESTATE OFFICER Officer | 40 | $0 |
| ANNE EIDELMAN | DIR. (UNTIL 5/24)/COO (AS OF 6/24) Officer | 40 | $0 |
| MICHAEL AMBRIZ | CHAIR Trustee or director, Officer | 1 | $0 |
| KIANTI BROWN | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 356 MILLBURN AVE STE 5, MILLBURN, NJ 07041-1336
- In care of
- % DIANE FLYNN
- Principal officer (990 for 2024)
- SUZANNE DEYOUNG, 356 MILLBURN AVENUE 5, MILLBURN, NJ 07041
- Signed the 990
- SUZANNE DEYOUNG, HEAD OF FINANCE PARTNERSHIPS
- Phone
- (301) 639-0485
- Website
- HTTPS://WWW.PSWRX.ORG/
- Return prepared by
- AAFCPAS INC
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.
Program accomplishments
- PS WRX PROVIDES TECHNICAL REAL ESTATE AND FINANCIAL EXPERTISE FOR THE ORGANIZATIONS IT SERVES. PS WRX DESIGNS AND IMPLEMENTS INNOVATIVE CONCEPTS THAT ENHANCE OUTCOMES FOR CHARTER SCHOOLS AND THE STUDENTS THEY SERVE.Expenses $4,109,087 · revenue $5,773,422
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-4304961
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $6,829,621
- Income (IRS master file)
- $9,489,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,489,137 | $4,947,406 | $6,829,621 | IRS |
| 990 | June 2024 | $2,470,608 | $903,247 | $3,063,513 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-4304961).
Questions about PS WRX INC
- What is the EIN of PS WRX INC?
- The employer identification number (EIN) of PS WRX INC is 87-4304961.
- Is PS WRX INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PS WRX INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PS WRX INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PS WRX INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PS WRX INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PS WRX INC?
- The 990 for the year ended June 30, 2025 names SUZANNE DEYOUNG.
- Who are the officers and directors of PS WRX INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 7 received compensation from the organization, the highest $443,844 (DIANE FLYNN, CHIEF EXECUTIVE OFFICER).
- How much revenue does PS WRX INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,489,137, expenses of $4,947,406 and total assets of $6,829,621 at year end.
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