Nonprofit · EIN 85-3360684
OCS PTO INC
Also known as ODYSSEY CHARTER SCHOOL PTO
Tax-exempt · BEAR, DE 19701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $101,826 | $85,141 | $16,685 | $58,384 | $0 | $58,384 |
| June 30, 2024 | 990 | $184,532 | $175,262 | $9,270 | $41,699 | $0 | $41,699 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,078
- Program service revenue
- $77,867
- Net income from fundraising events
- $16,881
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $575
- Other expenses
- $84,566
- Program services (functional)
- $85,141
Balance sheet and other
- Total assets, start of year
- $41,699
- Total assets, end of year
- $58,384
- Total liabilities, end of year
- $0
- Net assets, end of year
- $58,384
- Cash, savings and investments
- $58,384
- Gross receipts
- $153,076
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY PRICE | VICE PRESIDENT | 2 | $0 |
| HEMA SRIPAL | TEACHER REPRESENTATIVE | 2 | $0 |
| LYNN SARMOUSAKIS | TREASURER | 2 | $0 |
| KERI NORRIS | PRESIDENT | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN SARMOUSAKIS | PRESIDENT Officer | 2 | $0 |
| KERI NORRIS | TREASURERSECRETARY Officer | 2 | $0 |
| JESSICA FORAKER | VICE PRESIDENT Officer | 2 | $0 |
| MARINA LURZ | VP MEMBERSHIP Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3027 WRANGLE HILL RD, BEAR, DE 19701-1713
- In care of
- % KERI NORRIS
- Signed the 990-EZ
- KERI NORRIS, TREASURERSECRETARY
- Return prepared by
- Jeter & Company LLC
Mission
Fundraising and donation redistributed
Program accomplishments
- Support and enhance the mission statement of Odyssey Charter School as a parent and teacher organization through fundraising and donation redistributed back to Odyssey Charter SchExpenses $85,141
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3360684
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $58,384
- Income (IRS master file)
- $153,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $244,258 | $234,075 | $32,429 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about OCS PTO INC
- What is the EIN of OCS PTO INC?
- The employer identification number (EIN) of OCS PTO INC is 85-3360684.
- Is OCS PTO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OCS PTO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCS PTO 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 OCS PTO 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 OCS PTO INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of OCS PTO INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does OCS PTO INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $101,826, expenses of $85,141 and total assets of $58,384 at year end.
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