Civic Intelligence

Bedtime Math Foundation Inc.

990PF • Fiscal year 2022 • EIN 26-2335161

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$142,284

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

13%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$365,292

Down $106,690 (-23%) from 2021

Net Assets

Down

$346,544

Down $94,825 (-21%) from 2021

Liabilities

Down

$18,748

Down $11,865 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Up

$2,177,370

Up $253,652 (+13%) from 2021

Expenses

Up

$2,272,220

Up $112,239 (+5.2%) from 2021

Net Income

Up

-$94,850

Up $141,413 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2022

Assets$365,292
Liabilities$18,748
Net Assets$346,544
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$2,177,370
Expenses$2,272,220
Net Income-$94,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2021
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA THOMCOO, SecretaryFT$125,333$16,951$142,284
TWO SIGMA INVESTMENTS LP0-$29,211$7,744$36,955
LAURA B OVERDECKDirector, President-$0--
JOHN A OVERDECKDirector, Chairman-$0--
TANYA M 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
2021-11-02
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. 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. $346,338 2. FUN FACTOR: BEDTIME MATH'S HANDS-ON MATH OFFERING FOR THE K-5 CLASSROOM TAILOR-MADE FOR CLOSING THE LONG-RUNNING GAP IN ELEMENTARY MATH SKILLS. IT FEATURES ENGAGING, DYNAMIC ACTIVITIES FOR STUDENTS TO USE IN SMALL GROUPS, ENABLING TEACHERS TO SPOT STUDENTS' SPECIFIC GAPS AND BRING THEM TO MASTERY. 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. $121,857 3. SUPER-CUBE SHUFFLE IS A FAST-PACED, HANDS-ON MEMORY GAME IN WHICH PLAYERS RACE AGAINST THE CLOCK AND EACH OTHER TO MANIPULATE RED-AND-WHITE CUBES, MATCHING PATTERNS IN A VARIETY OF SKILL LEVELS. BEDTIME MATH DONATED 3 OF THESE TABLETOP GAMES IN 2021, TO A MUSEUM AND 2 SCHOOLS. $281 NOTE: Super-Cube exhibits each cost around $3000-$5000 to make, so if we donated during the 2021 fiscal year, the value should be in the thousands.
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT ASSET
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MATERIALS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADMIN AND STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ONLINE SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EMPLOYEE APPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PROFESSIONAL DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STATE FILING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1272341
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt259619
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt342357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt437847
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,292
Liabilities
$18,748
Net assets
$346,544
Revenue
$2,177,370
Expenses
$2,272,220
Net income
-$94,850
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