Nonprofit · EIN 46-3460418
SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG
Tax-exempt · COEUR D ALENE, ID 83816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $137,031 | $99,587 | $37,444 | $428,912 | $478 | $428,434 |
| June 30, 2024 | 990 | $158,710 | $92,914 | $65,796 | $390,990 | $0 | $390,990 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $201
- Investment income
- $21,556
- Net income from fundraising events
- $115,274
- Other revenue
- $115,274
Expenses
- Grants and similar amounts paid
- $85,080
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $500
- Occupancy
- $684
- Program services (functional)
- $95,673
- Management and general (functional)
- $2,531
- Fundraising (functional)
- $1,383
Balance sheet and other
- Total assets, start of year
- $390,990
- Total assets, end of year
- $428,912
- Total liabilities, end of year
- $478
- Net assets, end of year
- $428,434
- Publicly traded securities
- $213,785
- Gross receipts
- $187,365
- Employees
- 0
- Volunteers
- 67
- Year formed
- 2013
- State of legal domicile
- ID
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 |
|---|---|---|---|
| DANIELLE QUADE | PRESIDENT Officer | 5 | $0 |
| CHANDRA SHUPE | PRESIDENT Officer | 5 | $0 |
| LESLIE JERKINS | SECRETARY Officer | 5 | $0 |
| BRENDA BOOKHOLTZ | TREASURER Officer | 5 | $0 |
| NICOLE BERK | DIRECTOR Trustee or director | 5 | $0 |
| MYRIAH TOLLETT | DIRECTOR Trustee or director | 5 | $0 |
| KRISTEN BRINGHAM | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIELLE QUADE | PRESIDENT Officer | 5 | $0 |
| CHANDRA SHUPE | PRESIDENT Officer | 5 | $0 |
| JESSICA PETERSEN | SECRETARY Officer | 5 | $0 |
| BRENDA BOOKHOLTZ | TREASURER Officer | 5 | $0 |
| NICOLE BERK | DIRECTOR Trustee or director | 5 | $0 |
| MYRIAH TOLLETT | DIRECTOR Trustee or director | 5 | $0 |
| JORDAN TAYLOR | DIRECTOR Trustee or director | 5 | $0 |
| CORA MIKKELSON | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 135, COEUR D ALENE, ID 83816-0135
- In care of
- % JOE ANGELO
- Principal officer (990 for 2024)
- DANIELLE QUADE, PO BOX 135, COEUR DALENE, ID 83816
- Signed the 990
- DANIELLE QUADE, PRESIDENT
- Phone
- (208) 818-8193
- Website
- WWW.SMPTO.ORG
- Return prepared by
- CDA-CPA GROUP PLLP
Mission
THE SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT TEACHER ORGANIZATION (SMPTO) IS ORGANIZED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WE WORK TO ENHANCE SORENSEN STUDENTS.
Program accomplishments
- ENHANCED SORENSEN STUDENTS EDUCATIONAL EXPERIENCE BY ENCOURAGING PARENT INVOLVEMENT; SUPPORTING TEACHERS, STAFF AND ADMINISTRATION; AND ENRICHED THE EDUCATIONAL ENVIRONMENT THROUGH VOLUNTEER EFFORTS, EDUCATION, AND FINANCIAL SUPPORT.Expenses $95,673 · grants $85,080
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
- 46-3460418
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $428,912
- Income (IRS master file)
- $187,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $137,031 | $99,587 | $428,912 | XML |
| 990 | June 2024 | $158,710 | $92,914 | $390,990 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 46-3460418).
Questions about SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG
- What is the EIN of SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG?
- The employer identification number (EIN) of SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG is 46-3460418.
- Is SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG 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 SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG 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 SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG 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 SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG?
- The 990 for the year ended June 30, 2025 names DANIELLE QUADE.
- Who are the officers and directors of SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SORENSEN MAGNET SCHOOL OF THE ARTS AND HUMANITIES PARENT-TEACHER ORG have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $137,031, expenses of $99,587 and total assets of $428,912 at year end.
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