Bedtime Math Foundation Inc
- Assets
- $47.3k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Summit, NJ
- Founding
- 02/2009
- Data as of
- 06/2024
- EIN
- 26-2335161
Organization Overview
Bedtime Math Foundation Inc is located in Summit, NJ. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bedtime Math Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Bedtime Math Foundation Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.4m during the year ending 06/2024. While expenses have increased by 2.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRAZY 8S IS A HANDS-ON, RECREATIONAL MATH CLUB FOR ELEMENTARY SCHOOL STUDENTS.
FUN FACTOR ACTIVITIES ARE STANDARDS-ALIGNED FOR GRADES K5 AND GEARED TOWARDS SMALL-GROUP DIFFERENTIATED INSTRUCTION
MATH LIBS ARE WACKY WORD PROBLEMS FOR THE ELEMENTARY CLASSROOM THAT ARE FUELED BY STUDENTS' IMAGINATIONS.
BEDTIME MATH IS A FREE APP WITH STORIES AND RELATED MATH QUESTIONS FOR PARENTS AND KIDS TO TALK THROUGH TOGETHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura B Overdeck President, Treasurer | 1 | $0 | |
John A Overdeck Chair | 1 | $0 | |
Sara D Thom Coo, Vp, Secretary | 40 | $142,666 | |
Shayna Sackett-Gable Director Of Pedagogy | 40 | $127,667 | |
Joy Kalfus Chief Program Office | 40 | $139,667 | |
Sandra Lopiccolo Chief Communications | 40 | $132,667 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Soft Crow Solutions Llc | 6/29/24 | $166,000 |
Peter Shulman | 6/29/24 | $155,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,297,953 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $16,325 |
| Total Revenue | $2,314,278 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $142,666 |
| Other employee salaries and wages | $699,242 |
| Pension plans, employee benefits | $57,296 |
| Interest | $865 |
| Taxes | $68,820 |
| Depreciation | $7,489 |
| Occupancy | $76,833 |
| Travel, conferences, and meetings | $1,377 |
| Printing and publications | $0 |
| Other expenses | $1,294,973 |
| Total operating and administrative expenses | $2,359,986 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,359,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,712 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $21,196 |
| Other assets | $12,348 |
| Total assets | $47,256 |
| Accounts payable and accrued expenses | $2,370 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $603 |
| Total liabilities | $2,973 |