Civic Intelligence

Bedtime Math Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-2335161

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profile
17-19 Union Place 3rd FloorSummit, NJ 07901

(973) 843-1393

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-12%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$141,989

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

$471,982

No earlier filing loaded for comparison.

Net Assets

$441,369

No earlier filing loaded for comparison.

Liabilities

$30,613

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

$1,923,718

No earlier filing loaded for comparison.

Expenses

$2,159,981

No earlier filing loaded for comparison.

Net Income

-$236,263

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $471,982Liabilities 2021: $30,613Net Assets 2021: $441,3692021Assets 2022: $365,292Liabilities 2022: $18,748Net Assets 2022: $346,5442022Assets 2023: $122,964Liabilities 2023: $32,947Net Assets 2023: $90,0172023Assets 2024: $47,256Liabilities 2024: $2,973Net Assets 2024: $44,2832024Assets 2025: $90,128Liabilities 2025: $17,423Net Assets 2025: $72,7042025

Highlighted filing

2021

Assets$471,982
Liabilities$30,613
Net Assets$441,369
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,923,718Expenses 2021: $2,159,981Net Income 2021: -$236,2632021Revenue 2022: $2,177,370Expenses 2022: $2,272,220Net Income 2022: -$94,8502022Revenue 2023: $2,617,233Expenses 2023: $2,873,760Net Income 2023: -$256,5272023Revenue 2024: $2,314,278Expenses 2024: $2,359,986Net Income 2024: -$45,7082024Revenue 2025: $2,164,296Expenses 2025: $2,135,875Net Income 2025: $28,4212025

Highlighted filing

2021

Revenue$1,923,718
Expenses$2,159,981
Net Income-$236,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA THOMCOO, SecretaryFT$125,333$16,656$141,989
TWO SIGMA INVESTMENTS LP0-$26,963$5,160$32,123
LAURA B OVERDECKDirector, President-$0--
JOHN OVERDECKDirector, Chairman-$0--
TANYA SHEEHANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bedtime Math Foundation Inc
EIN
26-2335161
In Care Of
% TANYA SHEEHAN
Phone
9738431393
Address
17-19 Union Place 3rd Floor, Summit, NJ 07901

Signing Officer

Name
Laura Overdeck
Title
President
Phone
9738431393
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
michael sales
Phone
7325164200
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt01. FUN FACTOR (FKA UP THE LADDER): BEDTIME MATH'S HANDS-ON MATH OFFERING FOR THE K-5 CLASSROOM TAILOR-MADE FOR THE DEMANDS OF PANDEMIC EDUCATION. IT FEATURES ENGAGING, DYNAMIC ACTIVITIES FOR STUDENTS TO USE EITHER IN THE CLASSROOM OR AT HOME, PAIRED WITH LIVE ONLINE TEACHER TRAINING. MANY OF THE STANDARDS-ALIGNED ACTIVITIES ARE MODELED AFTER GAMES FROM OUR POPULAR CRAZY 8S AFTER-SCHOOL CLUB, WHICH HAS BEEN PROVEN TO REDUCE MATH ANXIETY FOR ELEMENTARY SCHOOL AGE KIDS. $459,540 2. CRAZY 8'S MATH CLUB: BEDTIME MATH'S FREE AFTER-SCHOOL MATH CLUB SEEKS TO MAKE MATH A CULTURALLY ACCEPTED RECREATIONAL ACTIVITY FOR ELEMENTARY SCHOOL-AGED KIDS. $397,699 3. Virtual Family Math Nights: Zoom-based events for elementary students and their parents, during which Bedtime Math staff lead children in hands-on math activities (using materials donated in advance), and introduce families to the free Bedtime Math app. $8,128 4. SUMMER OF NUMBERS: IS A SERIES OF HANDS-ON MATH CHALLENGES FOR ELEMENTARY SCHOOL-AGED KIDS, DESIGNED TO HELP THEM BUILD MATH FLUENCY AND PREVENT "SUMMER SLIDE." This program was developed but not implemented in 2020. $1,425
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt1SEWARD & KISSEL
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014639
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAM MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE AND MAILINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROMOTION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt235712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt351046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt435772
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57681
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62891

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,982
Liabilities
$30,613
Net assets
$441,369
Revenue
$1,923,718
Expenses
$2,159,981
Net income
-$236,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$2.16$2.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$2.31$2.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.62$2.87$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$2.18$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.92$2.16$0.24