Civic Intelligence

Blueberry Express Day Care Inc

EIN 02-0364132 • 501(c)3 • Pittsfield, NH

Profile

Daycare Service

8 Catamount RoadPittsfield, NH 03263
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$202,974

Down $42,369 (-17%) from 2024

Liabilities

Down

$52,666

Down $8,011 (-13%) from 2024

Net Assets

Down

$150,308

Down $34,358 (-19%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$518,834

Up $60,898 (+13%) from 2024

Expenses

Up

$553,192

Up $44,911 (+8.8%) from 2024

Net Income

Up

-$34,358

Up $15,987 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $56,244Liabilities 2011: $15,774Net Assets 2011: $40,4702011Assets 2012: $87,225Liabilities 2012: $21,137Net Assets 2012: $66,0882012Assets 2013: $90,927Liabilities 2013: $17,100Net Assets 2013: $73,8272013Assets 2014: $70,082Liabilities 2014: $19,422Net Assets 2014: $50,6602014Assets 2015: $99,263Liabilities 2015: $19,264Net Assets 2015: $79,9992015Assets 2016: $129,245Liabilities 2016: $25,318Net Assets 2016: $103,9272016Assets 2017: $193,049Liabilities 2017: $29,790Net Assets 2017: $163,2592017Assets 2018: $204,406Liabilities 2018: $27,620Net Assets 2018: $176,7862018Assets 2019: $217,523Liabilities 2019: $29,347Net Assets 2019: $188,1762019Assets 2020: $271,280Liabilities 2020: $74,380Net Assets 2020: $196,9002020Assets 2021: $327,640Liabilities 2021: $59,235Net Assets 2021: $268,4052021Assets 2022: $305,001Liabilities 2022: $43,891Net Assets 2022: $261,1102022Assets 2023: $282,809Liabilities 2023: $47,798Net Assets 2023: $235,0112023Assets 2024: $245,343Liabilities 2024: $60,677Net Assets 2024: $184,6662024Assets 2025: $202,974Liabilities 2025: $52,666Net Assets 2025: $150,3082025

Highlighted filing

2025

Assets$202,974
Liabilities$52,666
Net Assets$150,308
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $263,289Expenses 2011: $267,857Net Income 2011: -$4,5682011Revenue 2012: $317,884Expenses 2012: $292,266Net Income 2012: $25,6182012Revenue 2013: $303,632Expenses 2013: $295,893Net Income 2013: $7,7392013Revenue 2014: $296,494Expenses 2014: $319,661Net Income 2014: -$23,1672014Revenue 2015: $339,372Expenses 2015: $310,033Net Income 2015: $29,3392015Revenue 2016: $331,605Expenses 2016: $307,677Net Income 2016: $23,9282016Revenue 2017: $358,946Expenses 2017: $299,614Net Income 2017: $59,3322017Revenue 2018: $344,678Expenses 2018: $331,151Net Income 2018: $13,5272018Revenue 2019: $343,221Expenses 2019: $331,831Net Income 2019: $11,3902019Revenue 2020: $378,652Expenses 2020: $369,928Net Income 2020: $8,7242020Revenue 2021: $508,882Expenses 2021: $437,377Net Income 2021: $71,5052021Revenue 2022: $428,208Expenses 2022: $435,503Net Income 2022: -$7,2952022Revenue 2023: $413,596Expenses 2023: $439,695Net Income 2023: -$26,0992023Revenue 2024: $457,936Expenses 2024: $508,281Net Income 2024: -$50,3452024Revenue 2025: $518,834Expenses 2025: $553,192Net Income 2025: -$34,3582025

Highlighted filing

2025

Revenue$518,834
Expenses$553,192
Net Income-$34,358
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,974
Liabilities
$52,666
Net assets
$150,308
Revenue
$518,834
Expenses
$553,192
Net income
-$34,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$5.19$5.53$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.85$4.58$5.08$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.48$2.35$4.14$4.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.44$2.61$4.28$4.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.59$2.68$5.09$4.37$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.74$1.97$3.79$3.70$0.09
2019Summary only. Only limited summary data is available for this year.$2.18$0.29$1.88$3.43$3.32$0.11
2018Summary only. Only limited summary data is available for this year.$2.04$0.28$1.77$3.45$3.31$0.14
2017Summary only. Only limited summary data is available for this year.$1.93$0.30$1.63$3.59$3.00$0.59
2016Summary only. Only limited summary data is available for this year.$1.29$0.25$1.04$3.32$3.08$0.24
2015Summary only. Only limited summary data is available for this year.$0.99$0.19$0.80$3.39$3.10$0.29
2014Summary only. Only limited summary data is available for this year.$0.70$0.19$0.51$2.96$3.20$0.23
2013Summary only. Only limited summary data is available for this year.$0.91$0.17$0.74$3.04$2.96$0.08
2012Summary only. Only limited summary data is available for this year.$0.87$0.21$0.66$3.18$2.92$0.26
2011Summary only. Only limited summary data is available for this year.$0.56$0.16$0.40$2.63$2.68$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$518,834
Mission and Program Overview

Mission

Daycare Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,620$156,272▼ $5,348
Savings and Temporary Cash Investments$50,791$41,068▼ $9,723
Prepaid Expenses and Deferred Charges$3,375$2,644▼ $731
Accounts Receivable$3,544$1,735▼ $1,809
Cash and Non-Interest-Bearing Accounts$26,013$1,255▼ $24,758
Total Assets$245,343$202,974▼ $42,369
Liabilities
Accounts Payable and Accrued Expenses$60,677$52,666▼ $8,011
Total Liabilities$60,677$52,666▼ $8,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,666$150,308▼ $34,358
Total Net Assets Fund Balance$184,666$150,308▼ $34,358
Total Liabilities and Net Assets / Fund Balance$245,343$202,974▼ $42,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,798$82,379$200,177
Buildings$32,291$11,185$43,476
Equipment$6,183$21,272$27,455
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bea DouglasPresident
Jessica Twitchell-GagneDirector
Kathy MahanesDirector
Mary Ellen PlanteDirector
Mary Jane WallnerDirector
Carrie ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,981
Program Service Revenue
$449,527
Investment Income
$8
Other Revenue
$318
All Other Contributions
$20,795
Change in Net Assets
$-34,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,834
Total Revenue per Audited Statements
$518,834
Total Revenue per Form 990
$518,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,319
Other Expenses$139,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,082--$382,082
Occupancy$47,269--$47,269
Payroll Taxes$29,566--$29,566
Insurance$15,299--$15,299
Depreciation Depletion$11,922--$11,922
Fees for Services Accounting-$11,755-$11,755
All Other Expenses$6,203--$6,203
Other Expenses$2,792$24,000-$2,792
Other Employee Benefits$1,671--$1,671
Travel$178--$178
Total Functional Expenses$517,437$35,755$0$553,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$553,192
Total Expenses per Audited Statements$553,192
Total Expenses per Form 990$553,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Protection Plan Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president is provided a copy of the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blueberry Express Day Care Inc
EIN
02-0364132
Phone
6037834921
Address
8 Catamount Road, Pittsfield, NH 03263

Signing Officer

Name
Bea Douglas
Title
Chair
Phone
6037834921
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bea Douglas
Formed
1982
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
6

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bea Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06037834921
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blueberry Express Day Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0020364132
ReturnHeader/Filer/PhoneNum06037834921
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ReturnHeader/Filer/USAddress/CityNm0Pittsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rowley & Associates PC

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