Nonprofit · EIN 93-2413068
SR1 CPSA
Tax-exempt · RIDGELAND, MS 39157
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $921,942 | $1,409,978 | -$488,036 | $207,251 | $60,117 | $147,134 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $928,935
- of which government grants
- $926,881
- Program service revenue
- $0
- Investment income
- -$6,993
- Net gain from sales of assets
- -$6,993
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $662,583
- Salaries, compensation and benefits (total)
- $817,196
- Professional fundraising fees
- $0
- Accounting fees
- $27,000
- Occupancy
- $98,559
- Depreciation
- $16,603
- Program services (functional)
- $927,874
- Management and general (functional)
- $481,171
- Fundraising (functional)
- $933
Balance sheet and other
- Total assets, start of year
- $700,364
- Total assets, end of year
- $207,251
- Total liabilities, end of year
- $60,117
- Net assets, end of year
- $147,134
- Land, buildings and equipment
- $112,550
- Net assets without donor restrictions
- $147,134
- Gross receipts
- $928,935
- Employees
- 29
- Volunteers
- 5
- Year formed
- 2023
- State of legal domicile
- MS
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 |
|---|---|---|---|
| DR ELAINE ANTHONY | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DR LEODORA HARRIS | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| CAROL HARRIS | SECRETARY Trustee or director, Officer | 10 | $0 |
| DELOISE TATE | DIRECTOR Trustee or director, Officer | 10 | $0 |
| TIMOTHY WARD | DIRECTOR Trustee or director | 10 | $0 |
| TAMU GREEN | CEO Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 369 TOWNE CENTER BLVD, RIDGELAND, MS 39157-4833
- Principal officer (990 for 2024)
- TAMU GREEN, 369 TOWNE CENTER BLVD, RIDGELAND, MS 39157
- Signed the 990
- TAMU GREEN, CEO
- Phone
- (601) 206-4544
- Website
- HTTPS://WWW.SR1CPSA.ORG/
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO EMPOWER AND INSPIRE OUR STUDENTS TO BECOME CHANGE MAKERS FOR THE GLOBAL GOOD. WE STRIVE TO PROVIDE A RIGOROUS EDUCATIONAL ENVIRONMENT THAT NURTURES THEIR INTELLECTUAL CURIOSITY, FOSTERS A PASSION FOR LIFELONG LEARNING, AND PREPARES THEM FOR SUCCESS IN COLLEGE AND BEYOND.
Program accomplishments
- WE OPERATE A PUBLIC CHARTER SCHOOL IN CANTON, MS. THROUGH A COMPREHENSIVE AND INNOVATIVE CURRICULUM, WE AIM TO CULTIVATE CRITICAL THINKING, PROBLEM-SOLVING SKILLS, AND A DEEP UNDERSTANDING OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) DISCIPLINES. OUR DEDICATED FACULTY AND STAFF ARE COMMITTED TO FOSTERING CREATIVITY, COLLABORATION, AND ETHICAL LEADERSHIP, ENSURING THAT OUR STUDENTS DEVELOP THE SKILLS NECESSARY TO NAVIGATE AN EVER-CHANGING WORLD. FOR THE YEAR ENDED JUNE 30, 2025, WE SERVED APPROXIMATELY 120 STUDENTS OVER THE COURSE OF 183 INSTRUCTIONAL DAYS.Expenses $927,874
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 | Check at the IRS |
IRS record
- EIN
- 93-2413068
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- 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 (B29)
- Assets (IRS master file)
- $207,251
- Income (IRS master file)
- $928,935
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $921,942 | $1,409,978 | $207,251 | 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 93-2413068).
Questions about SR1 CPSA
- What is the EIN of SR1 CPSA?
- The employer identification number (EIN) of SR1 CPSA is 93-2413068.
- Is SR1 CPSA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SR1 CPSA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SR1 CPSA 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 SR1 CPSA 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 SR1 CPSA 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 SR1 CPSA?
- The 990 for the year ended June 30, 2025 names TAMU GREEN.
- Who are the officers and directors of SR1 CPSA?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SR1 CPSA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $921,942, expenses of $1,409,978 and total assets of $207,251 at year end.
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