Civic Intelligence

Davis Bilingual PTA

EIN 87-2728468 • 501(c)3 • Tucson, AZ

Pub. 78 Eligible990-N Coverage

Profile

To support Davis Bilingual Magnet School teachers and students.

500 W Saint MarysTucson, AZ 85701

davisbilingualpta.givebacks.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$70,152

Down $3,284 (-4.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$70,152

Down $3,284 (-4.5%) from 2024

Revenue

Up

$57,956

Up $4,651 (+8.7%) from 2024

Expenses

Up

$61,240

Up $21,302 (+53%) from 2024

Net Income

Down

-$3,284

Down $16,651 (-125%) from 2024

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2024: $73,436Liabilities 2024: $0Net Assets 2024: $73,4362024Assets 2025: $70,152Liabilities 2025: $0Net Assets 2025: $70,1522025

Highlighted filing

2025

Assets$70,152
Liabilities$0
Net Assets$70,152

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2024: $53,305Expenses 2024: $39,938Net Income 2024: $13,3672024Revenue 2025: $57,956Expenses 2025: $61,240Net Income 2025: -$3,2842025

Highlighted filing

2025

Revenue$57,956
Expenses$61,240
Net Income-$3,284

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$64,233
Mission and Program Overview

Mission

To support Davis Bilingual Magnet School teachers and students.

Program Services

DescriptionGrantsExpenses
Funded art, music, library, garden, physical education, food lab, and technology programs that enrich the educational experience of all students.$0$34,450
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.-$30,710
Provided classroom grants to teachers for instructional supplies and funded grade-level field trips to enhance learning beyond the classroom.$0$7,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mayte VillegasPresident-$0--
Lauren DasseVice President-$0--
Cruz SilvaVice President-$0--
Eric CorralesTreasurer-$0--
Regina RossSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Davis Run$22,181$22,181$2,958$19,223
Carnival$6,297$6,297$1,580$4,717
Total Events$52,706$52,706$13,000$39,706
Filing and Contact Details

Filer

Filer Name
Davis BIlingual PTA
EIN
87-2728468
Address
500 W Saint Marys, Tucson, AZ 85701

Signing Officer

Name
Eric Corrales
Title
Treasurer
Phone
5204654547
Signed
2025-11-12
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

The organization provided grants and similar payments totaling $31,074 to benefit Davis Romero Bilingual Magnet School students and teachers. Funds were distributed as classroom stipends, field-trip and enrichment-program allocations, and support for school-based clubs such as Student Council and Extended Day activities. All amounts were used to advance the PTA's exempt purpose of enhancing education and community engagement at the school.

Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt030166
IRS990EZ/OtherRevenueTotalAmt010000
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Davis Bilingual Magnet School teachers and students.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided classroom grants to teachers for instructional supplies and funded grade-level field trips to enhance learning beyond the classroom.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Organized 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230710
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt039726
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://davisbilingualpta.givebacks.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provided grants and similar payments totaling $31,074 to benefit Davis Romero Bilingual Magnet School students and teachers. Funds were distributed as classroom stipends, field-trip and enrichment-program allocations, and support for school-based clubs such as Student Council and Extended Day activities. All amounts were used to advance the PTA's exempt purpose of enhancing education and community engagement at the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Corrales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204654547
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis BIlingual PTA
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0872728468
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W Saint Marys
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085701
ReturnHeader/ReturnTs02025-11-12T19:45:48Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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