Civic Intelligence

Brinckerhoff Elementary PTA

EIN 14-1768698 • 501(c)3 • Fishkill, NY

990-N Coverage

Profile

The brinckerhoff elementary pta's mission, in common with those of the new york state pta and the national pta, is: a. To promote the welfare of children and youth in home, school, community, and place of worship. B. To raise the standards of home life. C. To secure adequate laws for the care and protection of children and youth. D. To bring into closer relation the home and the school, that parents and teacher may cooperate intelligently in the education of children and youth. E. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

16 Wedgewood RdFishkill, NY 12524

wappingersschools.org/DOMAIN/116

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,418

Up $2,246 (+9.7%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$25,418

Up $2,246 (+9.7%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$35,306

Down $18,383 (-34%) from 2024

Expenses

Down

$33,278

Down $19,480 (-37%) from 2024

Net Income

Up

$2,028

Up $1,097 (+118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $22,594Liabilities 2012: $4,888Net Assets 2012: $17,7062012Assets 2013: $17,862Net Assets 2013: $17,8622013Assets 2014: $16,774Net Assets 2014: $16,7742014Assets 2015: $19,091Net Assets 2015: $19,0912015Assets 2016: $27,565Net Assets 2016: $27,5652016Assets 2017: $30,066Net Assets 2017: $30,0662017Assets 2018: $28,020Net Assets 2018: $28,0202018Assets 2019: $33,347Net Assets 2019: $33,3472019Assets 2020: $25,253Net Assets 2020: $25,2532020Assets 2024: $23,172Net Assets 2024: $23,1722024Assets 2025: $25,418Liabilities 2025: $0Net Assets 2025: $25,4182025

Highlighted filing

2025

Assets$25,418
Liabilities$0
Net Assets$25,418
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $32,896Expenses 2012: $31,018Net Income 2012: $1,8782012Revenue 2013: $24,402Expenses 2013: $24,247Net Income 2013: $1552013Revenue 2014: $32,899Expenses 2014: $34,065Net Income 2014: -$1,1662014Revenue 2015: $30,064Expenses 2015: $27,764Net Income 2015: $2,3002015Revenue 2016: $41,283Expenses 2016: $33,006Net Income 2016: $8,2772016Revenue 2017: $29,536Expenses 2017: $27,036Net Income 2017: $2,5002017Revenue 2018: $26,390Expenses 2018: $28,434Net Income 2018: -$2,0442018Revenue 2019: $59,555Expenses 2019: $54,228Net Income 2019: $5,3272019Revenue 2020: $22,352Expenses 2020: $30,432Net Income 2020: -$8,0802020Revenue 2024: $53,689Expenses 2024: $52,758Net Income 2024: $9312024Revenue 2025: $35,306Expenses 2025: $33,278Net Income 2025: $2,0282025

Highlighted filing

2025

Revenue$35,306
Expenses$33,278
Net Income$2,028
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,418
Liabilities
$0
Net assets
$25,418
Revenue
$35,306
Expenses
$33,278
Net income
$2,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$35.3$33.3$2.03
2024Detailed filing. Detailed filing data is available for this year.$23.2$23.2$53.7$52.8$0.93
2020Detailed filing. Detailed filing data is available for this year.$25.3$25.3$22.4$30.4$8.08
2019Detailed filing. Detailed filing data is available for this year.$33.3$33.3$59.6$54.2$5.33
2018Detailed filing. Detailed filing data is available for this year.$28.0$28.0$26.4$28.4$2.04
2017Detailed filing. Detailed filing data is available for this year.$30.1$30.1$29.5$27.0$2.50
2016Detailed filing. Detailed filing data is available for this year.$27.6$27.6$41.3$33.0$8.28
2015Detailed filing. Detailed filing data is available for this year.$19.1$19.1$30.1$27.8$2.30
2014Detailed filing. Detailed filing data is available for this year.$16.8$16.8$32.9$34.1$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$24.4$24.2$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$4.89$17.7$32.9$31.0$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 3, 2025
Return Version
2024v5.1
Gross Receipts
$76,968
Mission and Program Overview

Mission

The brinckerhoff elementary pta's mission, in common with those of the new york state pta and the national pta, is: a. To promote the welfare of children and youth in home, school, community, and place of worship. B. To raise the standards of home life. C. To secure adequate laws for the care and protection of children and youth. D. To bring into closer relation the home and the school, that parents and teacher may cooperate intelligently in the education of children and youth. E. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Elementary School PTA

Program Services

DescriptionGrantsExpenses
Fundraising and advocating for parents and students-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos LluesmaTreasurerFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,612$5,546-$5,546
Event 2-$0-$0
Total Events$34,612$5,546$0$5,546
Filing and Contact Details

Filer

Filer Name
Brinckerhoff Elementary PTA
EIN
14-1768698
Address
16 Wedgewood Rd, Fishkill, NY 12524

Signing Officer

Name
Carlos Lluesma II
Title
Treasurer
Signed
2025-07-03
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Field Trips for students”

990-EZ, Part I, Line 8

“Field trips for students”

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Carlos Lluesma II
IRS990EZ/BooksInCareOfDetail/PhoneNum09142406000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Wedgewood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fishkill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169
IRS990EZ/CostOfGoodsSoldAmt012596
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025418
IRS990EZ/FundraisingGrossIncomeAmt034612
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026295
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03530
IRS990EZ/GrossReceiptsAmt076968
IRS990EZ/GrossSalesOfInventoryAmt016126
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01854
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025418
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carlos Lluesma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03108
IRS990EZ/OtherRevenueTotalAmt09927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School PTA
IRS990EZ/PrintingPublicationsPostageAmt03149
IRS990EZ/ProgramServiceRevenueAmt014275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising and advocating for parents and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029066
IRS990EZ/SpecialEventsNetIncomeLossAmt05546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033278
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt035306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99965
IRS990ScheduleA/PublicSupportTotal509Amt014444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt014444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014449
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029066
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05546
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field Trips for students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field trips for students
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlos Lluesma II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brinckerhoff Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BRIN
ReturnHeader/Filer/EIN0141768698
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Wedgewood Rd
ReturnHeader/Filer/USAddress/CityNm0Fishkill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012524
ReturnHeader/ReturnTs02025-07-03T02:32:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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