Nonprofit · EIN 45-2540305
IMAGINE DESERT WEST MIDDLE INC
Tax-exempt · PHOENIX, AZ 85035
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,352,022 | $5,507,916 | -$155,894 | $10,786,875 | $9,905,799 | $881,076 |
| June 30, 2024 | 990 | $5,892,327 | $6,135,517 | -$243,190 | $10,989,763 | $9,952,793 | $1,036,970 |
| June 30, 2023 | 990 | $5,748,797 | $5,716,255 | $32,542 | $11,308,565 | $10,028,405 | $1,280,160 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,075,873
- of which government grants
- $880,873
- Program service revenue
- $4,209,706
- Investment income
- $43,647
- Other revenue
- $22,796
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,196
- Other salaries and wages
- $2,036,126
- Salaries, compensation and benefits (total)
- $2,759,324
- Professional fundraising fees
- $0
- Legal fees
- $4,024
- Accounting fees
- $19,600
- Depreciation
- $409,381
- Program services (functional)
- $4,315,375
- Management and general (functional)
- $1,192,541
Balance sheet and other
- Total assets, start of year
- $10,989,763
- Total assets, end of year
- $10,786,875
- Total liabilities, end of year
- $9,905,799
- Net assets, end of year
- $881,076
- Land, buildings and equipment
- $8,419,427
- Net assets without donor restrictions
- $291,702
- Net assets with donor restrictions
- $589,374
- Gross receipts
- $5,352,022
- Employees
- 0
- Year formed
- 2010
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVITTA HERNANDEZ | PRINCIPAL Officer | 40 | $91,675 | $29,522 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANNETTE SELLERS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVITTA HERNANDEZ | PRINCIPAL Officer | 40 | $90,625 | $37,227 |
| HERMAN ORCUTT | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ANNETTE SELLERS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVITTA HERNANDEZ | PRINCIPAL Officer | 40 | $117,961 | $4,474 |
| HERMAN ORCUTT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIGUEL RAMIREZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6800 W MCDOWELL RD, PHOENIX, AZ 85035-4794
- In care of
- % ELIZABETH GLASSER
- Principal officer (990 for 2024)
- BRANDON DAHL, 6738 W MCDOWELL, PHOENIX, AZ 85035
- Signed the 990
- BRANDON DAHL, REGIONAL FINANCE DIR
- Phone
- (602) 547-7965
- Website
- DWDRAGONS.ORG
- Return prepared by
- FESTER & CHAPMAN PLLC
Mission
TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.
Program accomplishments
- OPERATION OF A CHARTER SCHOOL FOR GRADES 6 THROUGH 8.Expenses $4,315,375 · revenue $4,209,706
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2540305
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $10,786,875
- Income (IRS master file)
- $5,352,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,352,022 | $5,507,916 | $10,786,875 | IRS |
| 990 | June 2024 | $5,892,327 | $6,135,517 | $10,989,763 | IRS |
| 990 | June 2023 | $5,748,797 | $5,716,255 | $11,308,565 | XML |
| 990 | June 2022 | $5,313,634 | $5,427,998 | $11,505,258 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 45-2540305).
Questions about IMAGINE DESERT WEST MIDDLE INC
- What is the EIN of IMAGINE DESERT WEST MIDDLE INC?
- The employer identification number (EIN) of IMAGINE DESERT WEST MIDDLE INC is 45-2540305.
- Is IMAGINE DESERT WEST MIDDLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to IMAGINE DESERT WEST MIDDLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE DESERT WEST MIDDLE 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 IMAGINE DESERT WEST MIDDLE 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 IMAGINE DESERT WEST MIDDLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IMAGINE DESERT WEST MIDDLE INC?
- The 990 for the year ended June 30, 2025 names BRANDON DAHL.
- Who are the officers and directors of IMAGINE DESERT WEST MIDDLE INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $91,675 (DAVITTA HERNANDEZ, PRINCIPAL).
- How much revenue does IMAGINE DESERT WEST MIDDLE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,352,022, expenses of $5,507,916 and total assets of $10,786,875 at year end.
Other nonprofits in PHOENIX
- GRAND CANYON UNIVERSITY EIN 47-2507725 · last filed 990 for 2025
- LINCOLN INSTITUTE OF LAND POLICY EIN 86-6021106 · last filed 990-PF for 2025
- AMERICAN CHARTER SCHOOLS FOUNDATION EIN 38-3463353 · last filed 990 for 2025
- GREATHEARTS ARIZONA EIN 20-2036133 · last filed 990 for 2025
- ARIZONA AUTISM CHARTER SCHOOLS INC EIN 46-1292127 · last filed 990 for 2025
- SCOTTSDALE CHRISTIAN ACADEMY INC EIN 86-0269193 · last filed 990 for 2025
- ACCEL EIN 95-3497070 · last filed 990 for 2025
- VISTA COLLEGE PREPARATORY INC EIN 45-4825961 · last filed 990 for 2025