Civic Intelligence

Half the Sky Foundation

990 • Fiscal year 2019 • EIN 95-4714047

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

2246b Sixth StreetBerkeley, CA 94710

(510) 525-3377

Siviq Scores

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

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$389,424

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,502,680

Down $36,365 (-1.4%) from 2018

Net Assets

Down

$2,227,542

Down $86,725 (-3.7%) from 2018

Liabilities

Up

$275,138

Up $50,360 (+22%) from 2018

Revenue

Up

$6,682,234

Up $980,562 (+17%) from 2018

Expenses

Down

$6,760,937

Down $74,713 (-1.1%) from 2018

Net Income

Up

-$78,703

Up $1,055,275 (+93%) from 2018

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

2019

Assets$2,502,680
Liabilities$275,138
Net Assets$2,227,542

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

2019

Revenue$6,682,234
Expenses$6,760,937
Net Income-$78,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$6,718,605
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 potential hidden in our world's most vulnerable young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,882$1,072,784▲ $932,902
Pledges and Grants Receivable$196,453$383,556▲ $187,103
Cash and Non-Interest-Bearing Accounts$1,016,603$358,844▼ $657,759
Prepaid Expenses and Deferred Charges$48,408$67,033▲ $18,625
Land, Buildings, and Equipment, Net$36,937$24,693▼ $12,244
Inventories for Sale or Use$38,629$8,255▼ $30,374
Accounts Receivable$10,481$3,432▼ $7,049
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,539,045$2,502,680▼ $36,365
Other Assets Total$1,051,652$584,083▼ $467,569
Liabilities
Accounts Payable and Accrued Expenses$224,778$275,138▲ $50,360
Other Liabilities$0$0→ $0
Total Liabilities$224,778$275,138▲ $50,360
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,804,088$2,180,078▲ $375,990
Net Assets Without Donor Restrictions$510,179$47,464▼ $462,715
Total Net Assets Fund Balance$2,314,267$2,227,542▼ $86,725
Total Liabilities and Net Assets / Fund Balance$2,539,045$2,502,680▼ $36,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,030$63,099$85,129
Other Land Buildings$2,663$29,875$32,538
Other Assets Org$202,234--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO and directorFT$284,205$105,219$389,424
-Chief Development OfficerFT$179,904$27,957$207,861
-Chief Technology OfficerFT$170,232$5,107$175,339
-Chief Operations OfficerFT$133,997$22,537$156,534
-Chief Program OfficerFT$139,000$4,170$143,170
-Senior Media AdvisorFT$118,600$16,991$135,591
-Chief Quality OfficerFT$102,288$25,943$128,231

Board Members and Trustees

NameTitle
-Chairman
-Director
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,702,510
Program Service Revenue
$0
Investment Income
$1,204
Other Revenue
$-21,480
All Other Contributions
$6,499,376
Change in Net Assets
$-78,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,002,093
Other Expenses$2,758,844
Total Fundraising Expense$1,100,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,129,233$163,911$448,346$2,741,490
Current Officers, Directors, Trustees, and Key Employees$116,827$77,885$402,573$597,285
Other Employee Benefits$261,548$18,039$34,937$314,524
Travel$127,396$26,164$47,442$201,002
Payroll Taxes$77,282$13,359$53,702$144,343
Comp Disqual Persons$135,591--$135,591
Occupancy$55,111$73,556$2,532$131,199
Office Expenses$37,977$23,918$55,284$117,179
Fees for Services Accounting$5,926$78,400-$84,326
Information Technology$71,503-$5,618$77,121
Pension Plan Contributions$52,294$3,975$12,591$68,860
Fees for Services Other$55,972$0$0$55,972
Other Expenses$51,473-$26,829$26,829
Insurance$4,188$16,419$3,278$23,885
Conferences and Meetings$16,095-$994$17,089
Depreciation Depletion$15,050-$1,418$16,468
All Other Expenses$1,011$4,008$4,961$9,980
Fees for Services Legal-$1,315-$1,315
Total Functional Expenses$5,159,483$500,949$1,100,505$6,760,937
International Activity

International Summary

Offices
3
Employees
62
Spending
$3,647,498

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.123$2,708,917
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$685,445
East Asia and the PacificProgram ServicesOneSky has spent considerable effort in 2019 preparing for the 2020 opening of Global Centre for Early Childhood Development in Hong Kong.126$199,506
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.07$53,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,396
Fundraising Gross Income$13,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bay Area Event$107,332$0$1,844$-1,844
Gala Dinner (US part)$94,856$13,423$1,702$11,721
Total Events$202,188$13,423$35,396$-21,973
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$135,591

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $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 35% controlled entity
No
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 2019.

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
2246b Sixth Street, Berkeley, CA 94710
Doing Business As
OneSky for All Children

Signing Officer

Name
Jenny Bowen
Title
CEO
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
21
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 III, Line 2 New program services

In 2019, we focused on preparing for the establishment of the new P. C. Lee OneSky Global Centre for Early Childhood Development in Hong Kong. Utilizing best practices in Early Childhood Care and Education (ECCE), the new Centre will serve vulnerable young children in Hong Kong. In addition, the Centre will be a training hub for local and regional caregivers, taking OneSky's programs to low-resource settings and vulnerable children across Asia, and eventually, to the entire developing world.

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

(Expenses $ 110,754 including grants of $) Mongolia: We began our work in Mongolia with a small project in a state-run day nursery where we brought the OneSky Approach to benefit 180 very young children who were failing to thrive. The nursery, which previously focused only on providing nutritional support to vulnerable young children, 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, we hired additional caregivers and trained them, along with existing caregivers, in providing responsive care. Now, building upon the needs of that initial venture into Mongolia, OneSky began cooperating with the public Kindergarten No. 83 in the Chingeltei District. We will also soon launch an initiative to expand caregiver training for vulnerable children in Ulaanbaatar. We are further exploring the feasibility of training local women to provide the care that children living in the ger districts so desperately need.

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

(Expenses $ 20,389 including grants of $) Hong Kong: OneSky has spent considerable effort in 2019 preparing for the 2020 opening of the P. C. Lee OneSky Global Centre for Early Childhood Development in Sham Shui Po. Our new home in Hong Kong will feature a Family Centre serving as a community gathering place where children (0-6 years old) and their parents and caregivers play and learn together and a Training Hub for local and regional caregiver training. The Family Centre will also offer facilitated play sessions and parenting skills workshops as well as consultation and referral services for families. Meanwhile, the D. H. Chen Foundation Training Hub will offer training programs for both professionals and paraprofessionals using cutting-edge theory on early brain development and teaching methods that put the child at the centre of his or her own learning.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Exchange Loss - -8022;

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, 2019 and 2018.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Gaetano Russo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Jenny Bowen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Tim Huxley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Deanne Bevan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4F Chapman Taylor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jal S Shroff
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Lisa Norton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Matt Dalio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Melissa Ma
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Melvyn Pun
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Peter Bennett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Randy Belcher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Stella Lee
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Stephen Chipman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Zili Zhang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15MORGAN H LANCE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Janice N Cotton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Rachel Xing
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Richard Bowen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Sandy C Wang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Wen Zhao
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2025943
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO and director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt15Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Media Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Quality Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0193765
IRS990/FundraisingDirectExpensesAmt035396
IRS990/FundraisingGrossIncomeAmt013423
IRS990/GainOrLossGrp/OtherAmt0728
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0728
IRS990/GrossReceiptsAmt06718605
IRS990/GrossSalesOfInventoryAmt01468
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05618
IRS990/InformationTechnologyGrp/ProgramServicesAmt071503
IRS990/InformationTechnologyGrp/TotalAmt077121
IRS990/InsuranceGrp/FundraisingAmt03278
IRS990/InsuranceGrp/ManagementAndGeneralAmt016419
IRS990/InsuranceGrp/ProgramServicesAmt04188
IRS990/InsuranceGrp/TotalAmt023885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08255
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024693
IRS990/LandBldgEquipCostOrOtherBssAmt0117667
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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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/NetAssetsOrFundBalancesBOYAmt02314267
IRS990/NetAssetsOrFundBalancesEOYAmt02227542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21973
IRS990/NetIncomeOrLossGrp/ExclusionAmt0493
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047464
IRS990/NoncashContributionsAmt03423
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IRS990/OccupancyGrp/FundraisingAmt02532
IRS990/OccupancyGrp/ManagementAndGeneralAmt073556
IRS990/OccupancyGrp/ProgramServicesAmt055111
IRS990/OccupancyGrp/TotalAmt0131199
IRS990/OfficeExpensesGrp/FundraisingAmt055284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023918
IRS990/OfficeExpensesGrp/ProgramServicesAmt037977
IRS990/OfficeExpensesGrp/TotalAmt0117179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01051652
IRS990/OtherAssetsTotalGrp/EOYAmt0584083
IRS990/OtherChangesInNetAssetsAmt0-8022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314524
IRS990/OtherExpensesGrp/Desc0Subsidies, Stipends and Tuition
IRS990/OtherExpensesGrp/Desc1Training programs and materials
IRS990/OtherExpensesGrp/Desc2Center Construction, Equipment & Furnishings
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt026829
IRS990/OtherExpensesGrp/ProgramServicesAmt01792907
IRS990/OtherExpensesGrp/ProgramServicesAmt1152099
IRS990/OtherExpensesGrp/ProgramServicesAmt251473
IRS990/OtherExpensesGrp/TotalAmt01792907
IRS990/OtherExpensesGrp/TotalAmt1152099
IRS990/OtherExpensesGrp/TotalAmt251473
IRS990/OtherExpensesGrp/TotalAmt326829
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02129233
IRS990/OtherSalariesAndWagesGrp/TotalAmt02741490
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt053702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013359
IRS990/PayrollTaxesGrp/ProgramServicesAmt077282
IRS990/PayrollTaxesGrp/TotalAmt0144343
IRS990/PensionPlanContributionsGrp/FundraisingAmt012591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052294

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
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.28$2.23$6.68$6.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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