Sorensen Magnet School Of The Arts And Humanities Parent-teacher Org

  • Coeur D Alene, ID
  • Tax exemption issued: July 2014
  • EIN: 46-3460418

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Parent/Teacher Group (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,031
Expenses
$99,587
Net Income
$37,444
Net Assets
$428,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201
0.1%
Investment Income $21,556
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $115,274
84.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $428,912
Total Liabilities $478
Net Assets $428,434
Compensation
Key Employees and Officers Compensation Related Other
Danielle Quade (President) $0 $0 $0
Chandra Shupe (President) $0 $0 $0
Leslie Jerkins (Secretary) $0 $0 $0
Brenda Bookholtz (Treasurer) $0 $0 $0
Nicole Berk (Director) $0 $0 $0
Myriah Tollett (Director) $0 $0 $0
Kristen Bringham (Director) $0 $0 $0
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Document Links

990
Filed on Dec. 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,710
Expenses
$92,914
Net Income
$65,796
Net Assets
$390,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392
0.2%
Investment Income $24,031
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $134,287
84.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $390,990
Total Liabilities $0
Net Assets $390,990
Compensation
Key Employees and Officers Compensation Related Other
Danielle Quade (President) $0 $0 $0
Chandra Shupe (President) $0 $0 $0
Jessica Petersen (Secretary) $0 $0 $0
Brenda Bookholtz (Treasurer) $0 $0 $0
Nicole Berk (Director) $0 $0 $0
Myriah Tollett (Director) $0 $0 $0
Jordan Taylor (Director) $0 $0 $0
Cora Mikkelson (Director) $0 $0 $0
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990
Filed on Jan. 24, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,058
Expenses
$61,298
Net Income
$75,760
Net Assets
$325,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $618
0.5%
Program Services $0
Investment Income $38
0.0%
Net Fundraising $136,182
99.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $325,195
Total Liabilities $0
Net Assets $325,195
Compensation
Key Employees and Officers Compensation Other
Sara Meyer (President) $0 $0
Megan Marvil (Treasurer) $0 $0
Jessica Petersen (Secretary) $0 $0
Shelly Kroetch (Parent Liais) $0 $0
Jennifer Miller (Parent Liais) $0 $0
Abby Fremouw (Teacher Liai) $0 $0
Holly Weymouth (Teacher Liai) $0 $0
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990-EZ
Filed on Sept. 27, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,372
Expenses
$42,465
Net Income
$88,907
Net Assets
$249,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,837
1.4%
Program Services $0
Investment Income $0
Net Fundraising $129,365
98.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $249,434
Total Liabilities $0
Net Assets $249,434
Compensation
Key Employees and Officers Compensation Other
Sara Meyer (President) $0 $0
Lindsey Swingrover (Secretary) $0 $0
Brenda Bookholtz (Treasurer) $0 $0
Bethen Hebener (Director) $0 $0
Holly Larson (Director) $0 $0
Maril Valley (Director) $0 $0
Cora Michelson (Parent Liais) $0 $0
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990-EZ
Filed on Sept. 30, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,886
Expenses
$58,370
Net Income
$12,516
Net Assets
$160,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,839
2.6%
Program Services $0
Investment Income $0
Net Fundraising $69,047
97.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $160,527
Total Liabilities $0
Net Assets $160,527
Compensation
Key Employees and Officers Compensation Other
Aimee Fahnstrom (Director) $0 $0
Abby Fremouw (Director) $0 $0
Ashley Pigott (Secretary) $0 $0
Sara Meyer (President) $0 $0
Chandra Shupe (Secretary) $0 $0
Candice Stone (Parent Liaison) $0 $0
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990-EZ
Filed on Oct. 19, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,061
Expenses
$88,318
Net Income
$8,743
Net Assets
$148,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,015
1.0%
Program Services $0
Investment Income $0
Net Fundraising $96,046
99.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,011
Total Liabilities $0
Net Assets $148,011
Compensation
Key Employees and Officers Compensation Other
Aimee Fahnstrom (Director) $0 $0
Ashley Pigott (Treasurer) $0 $0
Danielle Quade (Director) $0 $0
Lindsey Swingrover (Director) $0 $0
Sara Meyer (President) $0 $0
Chandra Shupe (Secretary) $0 $0
Candice Stone (Parent Liaison) $0 $0
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990-EZ
Filed on Aug. 31, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,802
Expenses
$67,942
Net Income
$26,860
Net Assets
$139,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $211
0.2%
Program Services $0
Investment Income $0
Net Fundraising $94,591
99.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $139,268
Total Liabilities $0
Net Assets $139,268
Compensation
Key Employees and Officers Compensation Other
Heather Cooper-krajic (President) $0 $0
Lisa Rakes (Secretary) $0 $0
Ashley Pigott (Treasurer) $0 $0
Katie Roberts (Director) $0 $0
Abby Fremouw (Director) $0 $0
Danielle Quade (Director) $0 $0
Joanna Cord (Director) $0 $0
Lindsey Swingrover (Director) $0 $0
Hilary Mann (Director) $0 $0
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990-EZ
Filed on Sept. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,153
Expenses
$6,793
Net Income
$94,360
Net Assets
$112,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $292
0.3%
Program Services $0
Investment Income $0
Net Fundraising $100,861
99.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $112,408
Total Liabilities $0
Net Assets $112,408
Compensation
Key Employees and Officers Compensation Other
Heather Cooper-krajic (President) $0 $0
Nicole Westly (Secretary) $0 $0
Noelle Adams (Treasurer) $0 $0
Melissa Dodge Hutchins (Director) $0 $0
Abby Fremouw (Director) $0 $0
Kristine Miller (Director) $0 $0
Joanna Cord (Director) $0 $0
Moira Ducouer (Director) $0 $0
Hilary Mannd (Director) $0 $0
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990-EZ
Filed on June 4, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,886
Expenses
$68,822
Net Income
-$3,936
Net Assets
$18,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,316
2.0%
Program Services $0
Investment Income $0
Net Fundraising $63,570
98.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,048
Total Liabilities $0
Net Assets $18,048
Compensation
Key Employees and Officers Compensation Other
Errin Ford (President) $0 $0
Noelle Adams (Treasurer) $0 $0
Kristine Miller (Secretary) $0 $0
Lea Stone (Parent Liaison) $0 $0
Moira Du Coeur (Director) $0 $0
Lisa May (Director) $0 $0
Jillian Roderick (Director) $0 $0
Hillary Mann (Director) $0 $0
Sharon Givens (Director) $0 $0
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990-EZ
Filed on May 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,455
Expenses
$72,400
Net Income
$55
Net Assets
$21,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,952
35.8%
Program Services $0
Investment Income $0
Net Fundraising $46,503
64.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,984
Total Liabilities $0
Net Assets $21,984
Compensation
Key Employees and Officers Compensation Other
Jillian Roderick (Director) $0 $0
Evan Mclachlan (Treasurer) $0 $0
Sharon Givens (Director) $0 $0
Blair Williams (Parent Liaison) $0 $0
David Groth (Director) $0 $0
Errin Ford (President) $0 $0
Michele Torres (Director) $0 $0
Kristine Miller (Secretary) $0 $0
Hillary Mann (Director) $0 $0
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990-EZ
Filed on Feb. 22, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,407
Expenses
$73,957
Net Income
$450
Net Assets
$21,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,572
22.3%
Program Services $0
Investment Income $0
Net Fundraising $57,835
77.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,929
Total Liabilities $0
Net Assets $21,929
Compensation
Key Employees and Officers Compensation Other
Joe Angelo (President) $0 $0
Evan Mclachlan (Treasurer) $0 $0
Mark Rakes (Secretary) $0 $0
Blair Williams (Parent Liaison) $0 $0
David Groth (Director) $0 $0
Adam Graves (Director) $0 $0
Michele Torres (Director) $0 $0
Lori Wallin (Director) $0 $0
Hillary Mann (Director) $0 $0
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990-EZ
Filed on Feb. 16, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,124
Expenses
$71,645
Net Income
$21,479
Net Assets
$21,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,062
13.0%
Program Services $0
Investment Income $0
Net Fundraising $81,062
87.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,479
Total Liabilities $0
Net Assets $21,479
Compensation
Key Employees and Officers Compensation Other
Joe Angelo (President) $0 $0
Evan Mclachlan (Treasurer) $0 $0
Mark Rakes (Secretary) $0 $0
Blair Williams (Parent Liaison) $0 $0
David Groth (Director) $0 $0
Adam Graves (Director) $0 $0
Michele Torres (Director) $0 $0
Lori Wallin (Director) $0 $0
Hillary Mann (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Dec. 15, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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