Nonprofit · EIN 26-4281210
PARK SLOPE SCHOOLHOUSE INC
Tax-exempt · BROOKLYN, NY 11215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,443,986 | $1,666,481 | -$222,495 | $924,934 | $1,216,323 | -$291,389 |
| August 31, 2024 | 990 | $1,468,369 | $1,618,735 | -$150,366 | $1,240,963 | $1,309,857 | -$68,894 |
| August 31, 2023 | 990 | $1,310,370 | $1,446,719 | -$136,349 | $1,223,764 | $1,142,292 | $81,472 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $25,305
- of which government grants
- $5,604
- Program service revenue
- $1,418,661
- Investment income
- $0
- Other revenue
- $20
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $900,474
- Salaries, compensation and benefits (total)
- $1,141,037
- Professional fundraising fees
- $0
- Accounting fees
- $13,500
- Occupancy
- $191,170
- Depreciation
- $27,609
- Program services (functional)
- $1,310,551
- Management and general (functional)
- $355,930
Balance sheet and other
- Total assets, start of year
- $1,240,963
- Total assets, end of year
- $924,934
- Total liabilities, end of year
- $1,216,323
- Net assets, end of year
- -$291,389
- Land, buildings and equipment
- $96,792
- Net assets without donor restrictions
- -$291,389
- Gross receipts
- $1,443,986
- Employees
- 20
- Volunteers
- 8
- Year formed
- 2009
- State of legal domicile
- NY
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY DAVIS | EDUCATION DIRECTOR Highest-paid employee | 40 | $110,470 |
| MEG GLICK | CHAIR Trustee or director, Officer | 1 | $0 |
| PETER WANG | TREASURER Trustee or director, Officer | 1 | $0 |
| REBECCA JOHNIDES | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| JENNIFER YANG | BOARD MEMBER Trustee or director | 1 | $0 |
| OLIVER BYSTRICKY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDY SCHWENK | BOARD MEMBER Trustee or director | 1 | $0 |
| LYN S HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN SWEENEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA RYKEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY DAVIS | EDUCATION DIRECTOR Highest-paid employee | 40 | $145,675 |
| MEG GLICK | CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN C KIM | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROBERT WEAVER | TREASURER Trustee or director, Officer | 1 | $0 |
| JENNIFER YANG | BOARD MEMBER Trustee or director | 1 | $0 |
| SUNITA PAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| JANE BERENTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LYN S HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| ELLEN SWEENEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY DAVIS | EDUCATION DIRECTOR Highest-paid employee | 40 | $136,711 |
| ELLEN SWEENEY | CHAIR Trustee or director, Officer | 1 | $0 |
| JOHN C KIM | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ROBERT WEAVER | TREASURER Trustee or director, Officer | 1 | $0 |
| JANE BERENTSON | BOARD MEMBER Trustee or director | 1 | $0 |
| LYN S HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW SCHWENK | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA JOHNIDES | BOARD MEMBER Trustee or director | 1 | $0 |
| SUNITA PAUL | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA RYKEN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 556 5TH AVE, BROOKLYN, NY 11215-5435
- In care of
- % HILLARY H HUGHES
- Principal officer (990 for 2024)
- PETER WANG, 556 FIFTH AVENUE, BROOKLYN, NY 11215
- Signed the 990
- ROBERT WEAVER, TREASURER
- Phone
- (718) 768-4873
- Website
- WWW.PARKSLOPESCHOOLHOUSE.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
SEE SCHEDULE O
Program accomplishments
- THE ORGANIZATION OFFERS A SAFE, LOVING, CARING, AND EDUCATIONALLY STIMULATING ENVIRONMENT FOR CHILDREN.Expenses $1,310,551 · revenue $1,418,661
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 26-4281210
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $924,934
- Income (IRS master file)
- $1,443,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,443,986 | $1,666,481 | $924,934 | XML |
| 990 | August 2024 | $1,468,369 | $1,618,735 | $1,240,963 | XML |
| 990 | August 2023 | $1,310,370 | $1,446,719 | $1,223,764 | XML |
| 990 | August 2022 | $1,612,650 | $1,289,596 | $598,471 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 26-4281210).
Questions about PARK SLOPE SCHOOLHOUSE INC
- What is the EIN of PARK SLOPE SCHOOLHOUSE INC?
- The employer identification number (EIN) of PARK SLOPE SCHOOLHOUSE INC is 26-4281210.
- Is PARK SLOPE SCHOOLHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PARK SLOPE SCHOOLHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK SLOPE SCHOOLHOUSE 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 PARK SLOPE SCHOOLHOUSE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK SLOPE SCHOOLHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PARK SLOPE SCHOOLHOUSE INC?
- The 990 for the year ended August 31, 2025 names PETER WANG.
- Who are the officers and directors of PARK SLOPE SCHOOLHOUSE INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $110,470 (ASHLEY DAVIS, EDUCATION DIRECTOR).
- How much revenue does PARK SLOPE SCHOOLHOUSE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,443,986, expenses of $1,666,481 and total assets of $924,934 at year end.
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