Civic Intelligence

Cape Cod Toy Library Inc

EIN 81-4954350 • 501(c)3 • East Harwich, MA

Profile

To increase community play based learning experiences for children, families, child care providers, and educators.

PO Box 555East Harwich, MA 02645

capecodtoylibrary.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$318,885

Up $8,441 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$318,885

Up $8,441 (+2.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$115,373

Down $19,205 (-14%) from 2023

Expenses

Up

$106,934

Up $32,396 (+43%) from 2023

Net Income

Down

$8,439

Down $51,601 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2017: $21,000Liabilities 2017: $0Net Assets 2017: $21,0002017Assets 2018: $11,060Liabilities 2018: $0Net Assets 2018: $11,0602018Assets 2019: $34,964Liabilities 2019: $0Net Assets 2019: $34,9642019Assets 2020: $52,429Liabilities 2020: $0Net Assets 2020: $52,4292020Assets 2021: $143,497Liabilities 2021: $0Net Assets 2021: $143,4972021Assets 2022: $250,404Liabilities 2022: $0Net Assets 2022: $250,4042022Assets 2023: $310,444Liabilities 2023: $0Net Assets 2023: $310,4442023Assets 2024: $318,885Liabilities 2024: $0Net Assets 2024: $318,8852024

Highlighted filing

2024

Assets$318,885
Liabilities$0
Net Assets$318,885
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2017: $24,401Expenses 2017: $3,401Net Income 2017: $21,0002017Revenue 2018: $53,960Expenses 2018: $63,900Net Income 2018: -$9,9402018Revenue 2019: $84,764Expenses 2019: $60,860Net Income 2019: $23,9042019Revenue 2020: $111,063Expenses 2020: $96,098Net Income 2020: $14,9652020Revenue 2021: $167,896Expenses 2021: $76,828Net Income 2021: $91,0682021Revenue 2022: $193,929Expenses 2022: $87,023Net Income 2022: $106,9062022Revenue 2023: $134,578Expenses 2023: $74,538Net Income 2023: $60,0402023Revenue 2024: $115,373Expenses 2024: $106,934Net Income 2024: $8,4392024

Highlighted filing

2024

Revenue$115,373
Expenses$106,934
Net Income$8,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,885
Liabilities
$0
Net assets
$318,885
Revenue
$115,373
Expenses
$106,934
Net income
$8,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$1.15$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.35$0.75$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.94$0.87$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.68$0.77$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.11$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24$0.03$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$115,373
Mission and Program Overview

Mission

To increase community play based learning experiences for children,families,child care providers and educators.

To increase community play based learning experiences for children, families, child care providers, and educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,800$144,587▲ $38,787
Land, Buildings, and Equipment, Net$157,084$139,194▼ $17,890
Cash and Non-Interest-Bearing Accounts$20,869$8,413▼ $12,456
Total Assets$310,444$318,885▲ $8,441
Other Assets Total$26,691$26,691→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,913$229,912▲ $10,999
Net Assets With Donor Restrictions$91,531$88,973▼ $2,558
Total Net Assets Fund Balance$310,444$318,885▲ $8,441
Total Liabilities and Net Assets / Fund Balance$310,444$318,885▲ $8,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,600$36,111$169,711
Equipment$320$179$499
Other Assets Org$2,895--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deborah WillseaPresident/di
Cecilia Phelen-stilesDirector
Chris GalazziDirector
Danielle GomesDirector
Joe KampschmidtDirector
Kathy RaymondDirector
Lauren AtsalisDirector
Carrie Jackson HillmanClerk
Brighid Mullane-paciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,075
Program Service Revenue
$712
Investment Income
$3,586
Other Revenue
$0
All Other Contributions
$111,075
Change in Net Assets
$8,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,373
Total Revenue per Audited Statements
$115,373
Total Revenue per Form 990
$115,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,556
Salaries, Compensation, and Employee Benefits$40,378
Total Fundraising Expense$303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,950--$35,950
Occupancy$20,629--$20,629
Depreciation Depletion$17,892--$17,892
Information Technology$5,117--$5,117
Payroll Taxes$4,428--$4,428
Office Expenses$4,411--$4,411
Fees for Services Other$4,100--$4,100
Fees for Services Accounting-$2,902-$2,902
Insurance$1,709--$1,709
Advertising$1,472--$1,472
Other Expenses$820--$820
All Other Expenses$61-$303$364
Total Functional Expenses$103,729$2,902$303$106,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$106,934
Expenses per Audited Statements$106,932
Total Expenses per Audited Statements$106,932
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A full copy of the 990 including all schedules is provided to the president and treasurer for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually all members of the board of directors, acknowledger in writing that there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Currently, no officer or directed is compensated. The executive director is considered to have provided 60,000 of work, without renumeration. In the future, any and all salary matters will be voted upon by the full board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Prior to any paid employees begining work, all voting members will be independent and unrealted to any prospective employees.”

Form 990, Page 6, Part VI, Line 18

“All of the organization governing documents and tax filings are available to the general public upon request.”

Form 990, Page 6, Part VI, Line 19

“All of the organization governing documents and tax filings are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Toy Library Inc
EIN
81-4954350
Phone
5853304656
Address
PO BOX 555, EAST HARWICH, MA 02645

Signing Officer

Name
Deborah Willsea
Title
President/director
Phone
5853304656
Signed
2025-11-17

Organization Details

Principal Officer
Deborah Willsea
Formed
2016
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Kevin R Skrickis
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110809
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF THE 990 INCLUDING ALL SCHEDULES IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS, ACKNOWLEDGER IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, NO OFFICER OR DIRECTED IS COMPENSATED. THE EXECUTIVE DIRECTOR IS CONSIDERED TO HAVE PROVIDED 60,000 OF WORK, WITHOUT RENUMERATION. IN THE FUTURE, ANY AND ALL SALARY MATTERS WILL BE VOTED UPON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO ANY PAID EMPLOYEES BEGINING WORK, ALL VOTING MEMBERS WILL BE INDEPENDENT AND UNREALTED TO ANY PROSPECTIVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0MA
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IRS990/WebsiteAddressTxt0CAPECODTOYLIBRARY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WILLSEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05853304656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD TOY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0814954350
ReturnHeader/Filer/PhoneNum05853304656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/Filer/USAddress/CityNm0EAST HARWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R SKRICKIS
ReturnHeader/ReturnTs02025-11-17T16:06:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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