Smiling Calm Hearts Open Our Learning Inc

School
  • Pasadena, CA
  • Tax exemption issued: Feb. 2013
  • EIN: 46-1237904

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: Youth Development / Youth Development Programs, Other (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 Dec.
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,402
Expenses
$11,031
Net Income
$18,371
Net Assets
$44,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,144
78.7%
Program Services $6,258
21.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,241
Total Liabilities $1,231
Net Assets $44,010
Compensation
Key Employees and Officers Compensation Other
Kelly Wood (Ceo) $0 $0

Document Links

990-EZ
Filed on May 21, 2026

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

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,443
Expenses
$53,698
Net Income
-$2,255
Net Assets
$25,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,084
35.2%
Program Services $33,359
64.8%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,870
Total Liabilities $1,231
Net Assets $25,639
Compensation
Key Employees and Officers Compensation Other
Kelly Wood (Ceo) $35,521 $0

Document Links

990-EZ
Filed on March 14, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,316
Expenses
$94,257
Net Income
-$24,941
Net Assets
$27,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,066
57.8%
Program Services $29,250
42.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $31,332
Total Liabilities $3,438
Net Assets $27,894
Compensation
Key Employees and Officers Compensation Other
Kelly Wood (Ceo) $77,500 $0

Document Links

990-EZ
Filed on April 11, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,613
Expenses
$89,395
Net Income
-$782
Net Assets
$45,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,345
26.3%
Program Services $65,268
73.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $48,704
Total Liabilities $3,520
Net Assets $45,184
Compensation
Key Employees and Officers Compensation Other
Kelly Wood (Ceo) $72,867 $0

Document Links

990-EZ
Filed on June 4, 2024

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,799
Expenses
$88,711
Net Income
$35,088
Net Assets
$53,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,425
62.5%
Program Services $45,722
36.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $652
0.5%
Assets/Debt
Total Assets $66,043
Total Liabilities $12,401
Net Assets $53,642
Compensation
Key Employees and Officers Compensation Other
Kelly Wood (Ceo) $63,600 $0

Document Links

990-EZ
Filed on March 12, 2024

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,480
Expenses
$131,554
Net Income
-$35,074
Net Assets
$18,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,480
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $43,150
Total Liabilities $24,596
Net Assets $18,554
Compensation
Key Employees and Officers Compensation Other
Kelly Wood (Ceo) $99,601 $0

Document Links

990-EZ
Filed on May 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,935
Expenses
$129,909
Net Income
-$25,974
Net Assets
$53,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,240
94.5%
Program Services $5,695
5.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,082
Total Liabilities $1,454
Net Assets $53,628
Compensation
Key Employees and Officers Compensation Other
Kelly Wood (Ceo) $98,133 $0

Document Links

990-EZ
Filed on Oct. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,249
Expenses
$68,084
Net Income
$26,165
Net Assets
$79,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,715
90.9%
Program Services $8,534
9.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $81,289
Total Liabilities $1,687
Net Assets $79,602
Compensation
Key Employees and Officers Compensation Other
Kelly Wood (Ceo) $7,500 $0

Document Links

990-EZ
Filed on July 30, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$1,631
Net Income
-$1,631
Net Assets
$219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $219
Total Liabilities $0
Net Assets $219

Document Links

990-EZ

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

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

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.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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