Nonprofit · EIN 46-1237904
SMILING CALM HEARTS OPEN OUR LEARNING INC
Also known as SCHOOL
Tax-exempt · PASADENA, CA 91104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $29,402 | $11,031 | $18,371 | $45,241 | $1,231 | $44,010 |
| December 31, 2024 | 990-EZ | $51,443 | $53,698 | -$2,255 | $26,870 | $1,231 | $25,639 |
| December 31, 2023 | 990-EZ | $69,316 | $94,257 | -$24,941 | $31,332 | $3,438 | $27,894 |
| December 31, 2022 | 990-EZ (amended) | $88,613 | $89,395 | -$782 | $48,704 | $3,520 | $45,184 |
| December 31, 2021 | 990-EZ (amended) | $123,799 | $88,711 | $35,088 | $66,043 | $12,401 | $53,642 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,144
- Program service revenue
- $6,258
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $811
- Printing, publications and postage
- $326
- Other expenses
- $9,894
- Program services (functional)
- $8,352
Balance sheet and other
- Total assets, start of year
- $26,870
- Total assets, end of year
- $45,241
- Total liabilities, end of year
- $1,231
- Net assets, end of year
- $44,010
- Cash, savings and investments
- $45,241
- Gross receipts
- $29,402
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WOOD | CEO | 40 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WOOD | CEO | 40 | $35,521 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WOOD | CEO | 40 | $77,500 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WOOD | CEO | 40 | $72,867 |
990-EZ for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY WOOD | CEO | 40 | $63,600 |
Address and contacts
- Address (IRS master file)
- 1544 N LAKE AVE, PASADENA, CA 91104-2306
- In care of
- % KELLY WOOD
- Mailing address (990-N for 2017)
- 1544 N Lake Avenue, Pasadena CA 91104
- Principal officer (990-N for 2017)
- Kelly Wood, 1544 N Lake Avenue, Pasadena CA 91104
- Signed the 990-EZ
- KELLY WOOD, CEO
- Phone
- (323) 240-8711
- Website
- https://school-yoga.org
- Return prepared by
- AP Enterprises Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1237904 or by the name SMILING CALM HEARTS OPEN OUR LEARNING INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To train teachers in secular yoga, meditation and mindfulness methods for public school classrooms. Programs combine storytelling, coordinated movements, breathing techniques and positive affirmations to improve SEL competency, mindfulness skills and academic outcomes for K-12 youth.
Program accomplishments
- In 2025, the SCHOOL Yoga & Mindfulness Program served 789 educators and 15,780 K-12 students across four school districts through in-person classes, a digital library of 50 recorded lessons, and professional development sessions for teachers and administrators. Approximately 85% of services were provided free of charge. The program provides secular social-emotional learning and yoga mindfulness tools that support focus, emotional regulation, and positive classroom behavior in alignment with academic standards. Educational resources included distribution of 95 copies of Calm Breathing Calm Hearts: Social and Emotional Learning for School and Life to educators.Expenses $8,352 · grants $29,402
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-1237904
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $45,241
- Income (IRS master file)
- $29,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $29,402 | $11,031 | $45,241 | IRS |
| 990-EZ | December 2024 | $51,443 | $53,698 | $26,870 | XML |
| 990-EZ | December 2023 | $69,316 | $94,257 | $31,332 | XML |
| 990-EZ | December 2022 | $88,613 | $89,395 | $48,704 | XML |
| 990-EZ | December 2021 | $123,799 | $88,711 | $66,043 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Kelly Wood | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1237904).
Questions about SMILING CALM HEARTS OPEN OUR LEARNING INC
- What is the EIN of SMILING CALM HEARTS OPEN OUR LEARNING INC?
- The employer identification number (EIN) of SMILING CALM HEARTS OPEN OUR LEARNING INC is 46-1237904.
- Is SMILING CALM HEARTS OPEN OUR LEARNING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SMILING CALM HEARTS OPEN OUR LEARNING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMILING CALM HEARTS OPEN OUR LEARNING INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SMILING CALM HEARTS OPEN OUR LEARNING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMILING CALM HEARTS OPEN OUR LEARNING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SMILING CALM HEARTS OPEN OUR LEARNING INC?
- The 990-N for 2017 names Kelly Wood.
- Who are the officers and directors of SMILING CALM HEARTS OPEN OUR LEARNING INC?
- The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does SMILING CALM HEARTS OPEN OUR LEARNING INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $29,402, expenses of $11,031 and total assets of $45,241 at year end.
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