Civic Intelligence

Half the Sky Foundation

990 • Fiscal year 2018 • EIN 95-4714047

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

715 Hearst Avenue 200Berkeley, CA 94710

(510) 525-3377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$358,907

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,539,045

Down $1,083,090 (-30%) from 2017

Net Assets

Down

$2,314,267

Down $1,133,978 (-33%) from 2017

Liabilities

Up

$224,778

Up $50,888 (+29%) from 2017

Revenue

Down

$5,701,672

Down $800,004 (-12%) from 2017

Expenses

Up

$6,835,650

Up $506,890 (+8.0%) from 2017

Net Income

Down

-$1,133,978

Down $1,306,894 (-756%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,604,727Liabilities 2011: $435,523Net Assets 2011: $2,169,2042011Assets 2012: $2,132,309Liabilities 2012: $405,283Net Assets 2012: $1,727,0262012Assets 2013: $2,166,804Liabilities 2013: $208,643Net Assets 2013: $1,958,1612013Assets 2014: $3,565,607Liabilities 2014: $683,799Net Assets 2014: $2,881,8082014Assets 2015: $3,433,803Liabilities 2015: $558,083Net Assets 2015: $2,875,7202015Assets 2016: $3,445,998Liabilities 2016: $170,669Net Assets 2016: $3,275,3292016Assets 2017: $3,622,135Liabilities 2017: $173,890Net Assets 2017: $3,448,2452017Assets 2018: $2,539,045Liabilities 2018: $224,778Net Assets 2018: $2,314,2672018Assets 2019: $2,502,680Liabilities 2019: $275,138Net Assets 2019: $2,227,5422019Assets 2020: $2,991,377Liabilities 2020: $741,665Net Assets 2020: $2,249,7122020Assets 2021: $3,976,088Liabilities 2021: $521,627Net Assets 2021: $3,454,4612021Assets 2022: $3,178,858Liabilities 2022: $278,094Net Assets 2022: $2,900,7642022Assets 2023: $2,407,002Liabilities 2023: $576,536Net Assets 2023: $1,830,4662023Assets 2024: $2,291,181Liabilities 2024: $302,245Net Assets 2024: $1,988,9362024

Highlighted filing

2018

Assets$2,539,045
Liabilities$224,778
Net Assets$2,314,267

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,625,057Expenses 2011: $8,158,281Net Income 2011: -$533,2242011Expenses 2012: $8,365,2482012Revenue 2013: $7,224,864Expenses 2013: $6,999,810Net Income 2013: $225,0542013Revenue 2014: $6,981,575Expenses 2014: $6,057,928Net Income 2014: $923,6472014Revenue 2015: $6,616,209Expenses 2015: $6,622,297Net Income 2015: -$6,0882015Revenue 2016: $6,351,852Expenses 2016: $5,652,243Net Income 2016: $699,6092016Revenue 2017: $6,501,676Expenses 2017: $6,328,760Net Income 2017: $172,9162017Revenue 2018: $5,701,672Expenses 2018: $6,835,650Net Income 2018: -$1,133,9782018Revenue 2019: $6,682,234Expenses 2019: $6,760,937Net Income 2019: -$78,7032019Revenue 2020: $6,765,778Expenses 2020: $6,743,608Net Income 2020: $22,1702020Revenue 2021: $6,959,503Expenses 2021: $5,754,754Net Income 2021: $1,204,7492021Revenue 2022: $4,544,876Expenses 2022: $5,098,573Net Income 2022: -$553,6972022Revenue 2023: $4,848,094Expenses 2023: $5,918,392Net Income 2023: -$1,070,2982023Revenue 2024: $7,190,855Expenses 2024: $7,032,385Net Income 2024: $158,4702024

Highlighted filing

2018

Revenue$5,701,672
Expenses$6,835,650
Net Income-$1,133,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$5,708,394
Mission and Program Overview

Mission

OneSky aims to ensure that young children at risk have a caring adult in their lives and a chance at a bright future by teaching communities and caregivers to provide nurturing responsive care and early education. In support of its goal to enrich the lives of children, OneSky has developed the OneSky Approach to quality early education and care.

OneSky teaches communities and caregivers to provide nurturing responsive care and early education that unlocks the vast potential hidden in our world's most vulnerable young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,717,792$1,016,603▼ $1,701,189
Pledges and Grants Receivable$65,853$196,453▲ $130,600
Savings and Temporary Cash Investments$82,517$139,882▲ $57,365
Prepaid Expenses and Deferred Charges$38,444$48,408▲ $9,964
Inventories for Sale or Use$39,065$38,629▼ $436
Land, Buildings, and Equipment, Net$14,181$36,937▲ $22,756
Accounts Receivable$18,256$10,481▼ $7,775
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$3,622,135$2,539,045▼ $1,083,090
Other Assets Total$646,027$1,051,652▲ $405,625
Liabilities
Accounts Payable and Accrued Expenses$173,890$224,778▲ $50,888
Other Liabilities$0$0→ $0
Total Liabilities$173,890$224,778▲ $50,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,248,522$1,804,088▼ $444,434
Unrestricted Net Assets$1,199,723$510,179▼ $689,544
Total Net Assets Fund Balance$3,448,245$2,314,267▼ $1,133,978
Total Liabilities and Net Assets / Fund Balance$3,622,135$2,539,045▼ $1,083,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,327$47,577$80,904
Other Land Buildings$3,610$28,928$32,538
Other Assets Org$638,411--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO and directorFT$277,273$81,634$358,907
-Chief Development OfficerFT$175,000$27,198$202,198
-Chief Technology OfficerFT$165,600$4,968$170,568
-Chief Operations OfficerFT$129,825$21,637$151,462
-Senior Media AdvisorFT$115,368$16,743$132,111
-Chief Program OfficerFT$127,000$3,810$130,810
-Director of M&E (until 11/2/18)FT$114,458$7,653$122,111

Board Members and Trustees

NameTitle
-Chairman
-Director
-Director - Partial Year
-Secretary - Partial Year
Revenue and Support

Revenue Composition

Contributions and Grants
$5,692,115
Program Service Revenue
$0
Investment Income
$1,644
Other Revenue
$7,913
All Other Contributions
$5,424,372
Change in Net Assets
$-1,133,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,438,439
Other Expenses$2,397,211
Total Fundraising Expense$903,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,562,323$136,358$476,946$3,175,627
Current Officers, Directors, Trustees, and Key Employees$279,084$71,641$210,379$561,104
Other Employee Benefits$267,744$19,193$29,501$316,438
Travel$203,199$16,674$51,270$271,143
Payroll Taxes$104,681$12,336$46,149$163,166
Occupancy$56,545$76,407-$132,952
Comp Disqual Persons$132,111--$132,111
Pension Plan Contributions$73,406$3,563$13,024$89,993
Information Technology$82,311-$7,677$89,988
Office Expenses$41,483$15,874$25,351$82,708
Fees for Services Accounting$2,482$72,350-$74,832
All Other Expenses$5,476$6,898$36,044$48,418
Insurance$6,218$16,252$2,812$25,282
Fees for Services Other$14,311$0$0$14,311
Depreciation Depletion$11,858--$11,858
Conferences and Meetings$5,128--$5,128
Other Expenses$139,100-$3,959$3,959
Fees for Services Legal-$190-$190
Total Functional Expenses$5,484,802$447,736$903,112$6,835,650
International Activity

International Summary

Offices
2
Employees
63
Spending
$3,592,628

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesOperates programs in state-run orphanages as well as in China's rural area.146$3,165,755
East Asia and the PacificProgram ServicesOperate a model early learning center and offer training to home based day care centers in industrial part in Vietnam.16$410,125
East Asia and the PacificProgram ServicesStarted a pilot program at a state-run nursery in Mongolia for children of impoverished nomadic herders living in Ulaanbaatar.011$16,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,776
Fundraising Direct Expenses$5,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner 2018 (US part)$264,935$11,776$5,196$6,580
Event 2-$0-$0
Total Events$264,935$11,776$5,196$6,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Husband of CEOCompensation as an Employee - Senior Media AdvisorNo$132,111

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount due to Half the Sky HK-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

Gaetano Russo and Deanne Bevan - Family relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

OneSky staff gathers the required tax information necessary to complete the return and prepares the initial draft. The accounting firm reviews the initial draft with the finance team. Recommended changes are reflected in the final return and then sent to the board of directors before the final 990 is filed with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

A WRITTEN CONFLICT OF INTEREST POLICY COVERS ALL OF THE MEMBERS OF THE GOVERNING BOARD. All new and existing board members and officers are required to update the conflict of interest form annually. These are reviewed by the board as well as the executive director. If a conflict of interest exists, the director shall leave the meeting while the transaction is discussed and shall not vote on the issue. the minutes of the meeting shall indicate that the interested officer or director disclosed the interest of involvement in the matter being considered by the board and recused himself/herself from voting on that matter.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

THE BOARD MEMBERS CONDUCT AN ANNUAL REVIEW BY INTERVIEWING BOARD AND DIRECT REPORTS. THE BASIS FOR SALARY COMPENSATION IS DERIVED FROM TWO SOURCES: CENTER FOR NONPROFIT MANAGEMENT COMPENSATION & BENEFITS SURVEY AND CHARITY NAVIGATOR OR CHRONICLE OF PHILANTHROPY SURVEYS. AFTER THE BOARD VOTES ON THE RECOMMENDATIONS MADE BY THE COMPENSATION COMMITTEE, THE COMMITTEE MEETS WITH THE EMPLOYEE, SHARES THE REVIEW AND CONVEYS THE BOARD-APPROVED COMPENSATION FOR THE UPCOMING YEAR. THIS took place in DECEMBER of 2018.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

Using the same process as described in the narrative for Part VI, line 15a.

Form 990, Part VI, Line 19 Required documents available to the public

THE FINANCIAL STATEMENTS AND THE FORM 990 ARE POSTED ON ONESKY's WEBSITE, WHILE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
OneSky
EIN
95-4714047
Phone
5105253377
Address
715 Hearst Avenue 200, Berkeley, CA 94710
Doing Business As
OneSky for All Children

Signing Officer

Name
Jenny Bowen
Title
CEO
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
23
Volunteers
52

Preparer

Firm
Crowe Llp
Address
400 Capitol Mall Suite 1400, Sacramento, CA 95814-4434
Preparer
Nicole Bencik
Phone
9164411000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 7A Unrelated Business Revenue

The Form 990-T shows total unrelated business income in the amount of $3,060. This amount includes disallowed transportation fringe benefits of $3,060, which is not reflected on Part VIII, Column C. As a result, Part I, Line 7a is $0.

Form 990, Part III, Line 2 New program services

In 2018 a pilot program was launched in a state-run day nursery in Ulaanbaatar, Mongolia, to introduce the OneSky Approach to benefit very young children of impoverished nomadic herders living in that city's ger districts. The nursery, which previously focused only on nutrition, had no programs to address children's social and emotional needs, or healthy development. Besides fitting out the rooms with age-appropriate developmental toys and furnishings, OneSky hired additional caregivers and trained them, along with existing caregivers, in the OneSky Approach to provide responsive and nurturing care and early education for vulnerable young children. To date, 180 children have benefitted. That first nursery will serve as a training base for future caregivers, who can take our work out to other nurseries, to reach more of Mongolia's children in need.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 75,145 including grants of $ 0)(Revenue $ 0) In 2018 a pilot program was launched in a state-run day nursery in Ulaanbaatar, Mongolia, to introduce the OneSky Approach to benefit very young children of impoverished nomadic herders living in that city's ger districts. The nursery, which previously focused only on nutrition, had no programs to address children's social and emotional needs, or healthy development. Besides fitting out the rooms with age-appropriate developmental toys and furnishings, OneSky hired additional caregivers and trained them, along with existing caregivers, in the OneSky Approach to provide responsive and nurturing care and early education for vulnerable young children. To date, 180 children have benefited. That first nursery will serve as a training base for future caregivers, who can take our work out to other nurseries, to reach more of Mongolia's children in need.

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Foundation has been recognized as an organization exempt from tax pursuant to Internal Revenue Code Section 501(c)(3) and classified by the Internal Revenue Service as other than a private foundation, and has been recognized by the California Franchise Tax Board as exempt from California franchise taxes under Revenue and Taxation Code Section 23701(d). Asia Ltd. has been granted tax exempt status by the Hong Kong Inland Revenue Department. UK Ltd. has been granted tax exempt status by UK HM Revenue & Customs. The Foundation is also qualified as a charitable fund ("ANBI"') in the Netherlands for tax purposes. Generally accepted accounting principles require that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Foundation recognizes interest and/or penalties related to income tax matters in income tax expense. The Foundation did not have any amounts accrued for interest and penalties at December 31, 2018 and 2017.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Jenny Bowen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Gaetano Russo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Dana Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Randy Belcher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Peter Bennett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Deanne Bevan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Stephen Chipman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Matt Dalio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Tim Huxley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Stella Lee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Melissa Ma
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Lisa Norton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Melvyn Pun
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Jal S Shroff
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14F Chapman Taylor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Zili Zhang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Zhenyao Wang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17MORGAN H LANCE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Sandy C Wang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Rachel Xing
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Janice N Cotton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Richard Bowen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Ida Ahmadpour
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0337273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21115368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director - Partial Year
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Senior Media Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director of M&E (until 11/2/18)
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0253159
IRS990/FundraisingDirectExpensesAmt05196
IRS990/FundraisingGrossIncomeAmt011776
IRS990/GainOrLossGrp/OtherAmt01062
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01062
IRS990/GrossReceiptsAmt05708394
IRS990/GrossSalesOfInventoryAmt02859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07677
IRS990/InformationTechnologyGrp/ProgramServicesAmt082311
IRS990/InformationTechnologyGrp/TotalAmt089988
IRS990/InsuranceGrp/FundraisingAmt02812
IRS990/InsuranceGrp/ManagementAndGeneralAmt016252
IRS990/InsuranceGrp/ProgramServicesAmt06218
IRS990/InsuranceGrp/TotalAmt025282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038629
IRS990/InvestmentIncomeGrp/ExclusionAmt0582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036937
IRS990/LandBldgEquipCostOrOtherBssAmt0113442
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OneSky aims to ensure that young children at risk have a caring adult in their lives and a chance at a bright future by teaching communities and caregivers to provide nurturing responsive care and early education. In support of its goal to enrich the lives of children, OneSky has developed the OneSky Approach to quality early education and care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03448245
IRS990/NetAssetsOrFundBalancesEOYAmt02314267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06580
IRS990/NetIncomeOrLossGrp/ExclusionAmt01333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01333
IRS990/NetUnrelatedBusTxblIncmAmt02060
IRS990/NoncashContributionsAmt01654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt076407
IRS990/OccupancyGrp/ProgramServicesAmt056545
IRS990/OccupancyGrp/TotalAmt0132952
IRS990/OfficeExpensesGrp/FundraisingAmt025351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015874
IRS990/OfficeExpensesGrp/ProgramServicesAmt041483
IRS990/OfficeExpensesGrp/TotalAmt082708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0646027
IRS990/OtherAssetsTotalGrp/EOYAmt01051652
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316438
IRS990/OtherExpensesGrp/Desc0Subsidies, Stipends and Tuition
IRS990/OtherExpensesGrp/Desc1Training programs and materials
IRS990/OtherExpensesGrp/Desc2Center Construction, Equipment & Furnishings
IRS990/OtherExpensesGrp/Desc3State Registrations
IRS990/OtherExpensesGrp/FundraisingAmt03959
IRS990/OtherExpensesGrp/ProgramServicesAmt01111849
IRS990/OtherExpensesGrp/ProgramServicesAmt1385493
IRS990/OtherExpensesGrp/ProgramServicesAmt2139100
IRS990/OtherExpensesGrp/TotalAmt01111849
IRS990/OtherExpensesGrp/TotalAmt1385493
IRS990/OtherExpensesGrp/TotalAmt2139100
IRS990/OtherExpensesGrp/TotalAmt33959
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0476946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02562323
IRS990/OtherSalariesAndWagesGrp/TotalAmt03175627
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.30$1.99$7.19$7.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.58$1.83$4.85$5.92$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.28$2.90$4.54$5.10$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.52$3.45$6.96$5.75$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.74$2.25$6.77$6.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.28$2.23$6.68$6.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.22$2.31$5.70$6.84$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.17$3.45$6.50$6.33$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.17$3.28$6.35$5.65$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.56$2.88$6.62$6.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.68$2.88$6.98$6.06$0.92
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.21$1.96$7.22$7.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.41$1.73$8.37
2011Summary only. Only limited summary data is available for this year.$2.60$0.44$2.17$7.63$8.16$0.53