Nonprofit · EIN 87-2728468
DAVIS BILINGUAL PTA
Tax-exempt · TUCSON, AZ 85701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $94,983 | $82,768 | $12,215 | $82,367 | $0 | $82,367 |
| June 30, 2025 | 990-EZ | $57,956 | $61,240 | -$3,284 | $70,152 | $0 | $70,152 |
| June 30, 2024 | 990-EZ | $53,305 | $39,938 | $13,367 | $73,436 | $0 | $73,436 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $15,500
- Membership dues
- $773
- Program service revenue
- $36,681
- Investment income
- $0
- Net income from fundraising events
- $35,654
- Net income from sales of inventory
- $2,089
- Other revenue
- $4,286
Expenses
- Grants and similar amounts paid
- $12,231
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $102
- Printing, publications and postage
- $1
- Other expenses
- $70,434
- Program services (functional)
- $92,478
Balance sheet and other
- Total assets, start of year
- $70,152
- Total assets, end of year
- $82,367
- Total liabilities, end of year
- $0
- Net assets, end of year
- $82,367
- Cash, savings and investments
- $82,367
- Gross receipts
- $106,245
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mayte Villegas | President | 2 | $0 |
| Carla Romero | Vice President | 1 | $0 |
| Cruz Silva | Vice President | 2 | $0 |
| Eric Corrales | Treasurer | 2 | $0 |
| Regina Ross | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mayte Villegas | President | 2 | $0 |
| Lauren Dasse | Vice President | 1 | $0 |
| Cruz Silva | Vice President | 2 | $0 |
| Eric Corrales | Treasurer | 2 | $0 |
| Regina Ross | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mayte Villegas | President | 5 | $0 |
| Lauren Dasse | Vice President | 5 | $0 |
| Clare Flewelling | Vice President | 5 | $0 |
| Eric Corrales | Treasurer | 5 | $0 |
| Stephanie Alvarez | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 500 W SAINT MARYS RD, TUCSON, AZ 85701-8269
- In care of
- % FRANCESCA IMIG
- Mailing address (990-N for 2022)
- 500 West Saint Marys Rd, Tucson AZ 85701
- Principal officer (990-N for 2022)
- Francesca Imig, 2836 E 1st Street, Tucson AZ 85716
- Signed the 990-EZ
- Eric Corrales, Treasurer
Mission
To support Davis Bilingual Magnet School teachers and students.
Program accomplishments
- Funded art, music, library, garden, physical education, food lab, and technology programs that enrich the educational experience of all students.Expenses $51,372
- Provided classroom grants to teachers for instructional supplies and funded grade-level field trips to enhance learning beyond the classroom.Expenses $21,448 · grants $9,750
- Organized schoolwide events including the Davis Run, Carnival, Summer Camp, cultural celebrations, and teacher/volunteer appreciation activities to strengthen community engagement and raise funds for PTA programs.Expenses $19,658
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-2728468
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $82,367
- Income (IRS master file)
- $106,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $94,983 | $82,768 | $82,367 | XML |
| 990-EZ | June 2025 | $57,956 | $61,240 | $70,152 | XML |
| 990-EZ | June 2024 | $53,305 | $39,938 | $73,436 | XML |
| 990-N for 2022 Officer: Francesca Imig | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2728468).
Questions about DAVIS BILINGUAL PTA
- What is the EIN of DAVIS BILINGUAL PTA?
- The employer identification number (EIN) of DAVIS BILINGUAL PTA is 87-2728468.
- Is DAVIS BILINGUAL PTA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DAVIS BILINGUAL PTA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS BILINGUAL PTA 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 DAVIS BILINGUAL PTA due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS BILINGUAL PTA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who is the principal officer of DAVIS BILINGUAL PTA?
- The 990-N for 2022 names Francesca Imig.
- Who are the officers and directors of DAVIS BILINGUAL PTA?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does DAVIS BILINGUAL PTA have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $94,983, expenses of $82,768 and total assets of $82,367 at year end.
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