Civic Intelligence

Cape Cod Toy Library Inc.

990 • Fiscal year 2021 • EIN 81-4954350

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileN/A
Pobox 555East Harwich, MA 02645

(585) 330-4656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

174%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$143,497

Up $91,068 (+174%) from 2020

Net Assets

Up

$143,497

Up $91,068 (+174%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$167,896

Up $56,833 (+51%) from 2020

Expenses

Down

$76,828

Down $19,270 (-20%) from 2020

Net Income

Up

$91,068

Up $76,103 (+509%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2021

Assets$143,497
Liabilities$0
Net Assets$143,497
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$167,896
Expenses$76,828
Net Income$91,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$167,922
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,297$106,182▲ $91,885
Land, Buildings, and Equipment, Net$12,002$11,185▼ $817
Total Assets$52,429$143,497▲ $91,068
Other Assets Total$26,130$26,130→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$97,482-
Net Assets Without Donor Restrictions$52,429$46,015▼ $6,414
Total Net Assets Fund Balance$52,429$143,497▲ $91,068
Total Liabilities and Net Assets / Fund Balance$52,429$143,497▲ $91,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,185$4,890$16,075
Other Assets Org$506--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deborah SwillseaPresident/director
Sharon DoneganVice President
Cady DouglassDirector
Chris GalazziDirector
Daniel CallahanDirector
Carrie Jackson HillmanClerk
Janet DoucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,649
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$215
All Other Contributions
$165,149
Change in Net Assets
$91,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Reasonable Estimate,
Other Non Cash Contri Table1$10,567Reasonable Estimate
Other Non Cash Contri Table3$2,004Reasonable Estimate
Other Non Cash Contri Table2$95Reasonable Estimate
Total Noncash Contributions7$42,666-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$30,000--$30,000
Occupancy$4,818--$4,818
Fees for Services Legal-$3,969-$3,969
All Other Expenses$3,275--$3,275
Fees for Services Accounting-$3,070-$3,070
Other Expenses$2,088--$2,088
Information Technology$2,018--$2,018
Depreciation Depletion$1,988--$1,988
Advertising$1,009--$1,009
Office Expenses$951--$951
Fees for Services Other$400--$400
Total Functional Expenses$69,789$7,039$0$76,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241
Fundraising Direct Expenses$26
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 8A

“A full copy of form 990/990 sch a,b & o is provided to the treasurer & president before filing.”

Form 990, Part VI, Section A, Line 8B

“A full copy of form 990/990 sch a,b & o is provided to the treasurer & president before filing.”

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

“A full copy of form 990/990 sch a,b & o is provided to the treasurer & president before formal filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Presently,no officer or director is compensated. The executive director is considered to have provided $30,000 of work, without renumeration. In the future,any and all salary matters will be voted upon by the full board of directors, prior to any paid employee beginning work. All voting members will be independent and unrelated to any prospective employees.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Deborah s.willsea - 809 fox hill road, chatham, ma 02633. Sharon donegan - 27 wildflower lane, yarmouth port, ma 02675. Janet doucette - po box 362, denver, pa 17517. Carrie jackson hillman - 286 s. Orleans road, orleans, ma 02653. Cady douglass - 143 evelyns drive, brewster, ma 02631. Daniel callahan - 7542 delaware lane, vancouver, wa 98664. Chris galazzi - 24 tom's hollows lane, orleans, ma 02653.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Deborah Swillsea
Title
President
Phone
5853304656
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Swillsea
Formed
2016
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
38

Preparer

Firm
Samet & Company Pc
Address
9 BAY STATE CT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Raw XML AppendixShowing 400 of 408 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE COMMUNITY PLAY BASED LEARNING EXPERIENCES FOR CHILDREN,FAMILIES,CHILD CARE PROVIDERS AND EDUCATORS.
IRS990/AdvertisingGrp/ProgramServicesAmt01009
IRS990/AdvertisingGrp/TotalAmt01009
IRS990/AllOtherContributionsAmt0165149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03275
IRS990/AllOtherExpensesGrp/TotalAmt03275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH SWILLSEA
IRS990/BooksInCareOfDetail/PhoneNum05853304656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 FOX HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002633
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014297
IRS990/CashNonInterestBearingGrp/EOYAmt0106182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt076828
IRS990/CYOtherRevenueAmt0215
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091068
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt076828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167896
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01988
IRS990/DepreciationDepletionGrp/TotalAmt01988
IRS990/Desc0TO INCREASE COMMUNITY PLAY BASED LEARNING EXPERIENCES FOR CHILDREN,FAMILIES,CHILD CARE PROVIDERS AND EDUCATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt097482
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt069789
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03070
IRS990/FeesForServicesAccountingGrp/TotalAmt03070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03969
IRS990/FeesForServicesLegalGrp/TotalAmt03969
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH SWILLSEA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DONEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET DOUCETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE JACKSON HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CADY DOUGLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GALAZZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt026
IRS990/FundraisingGrossIncomeAmt0241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02018
IRS990/InformationTechnologyGrp/TotalAmt02018
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011185
IRS990/LandBldgEquipCostOrOtherBssAmt016075
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO INCREASE COMMUNITY PLAY BASED LEARNING EXPERIENCES FOR CHILDREN,FAMILIES,CHILD CARE PROVIDERS AND EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052429
IRS990/NetAssetsOrFundBalancesEOYAmt0143497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04818
IRS990/OccupancyGrp/TotalAmt04818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0951
IRS990/OfficeExpensesGrp/TotalAmt0951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026130
IRS990/OtherAssetsTotalGrp/EOYAmt026130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND LIBRARY STAFF V
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc3PROGRAM AND PROFESSIONA
IRS990/OtherExpensesGrp/ProgramServicesAmt010567
IRS990/OtherExpensesGrp/ProgramServicesAmt110475
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt32088
IRS990/OtherExpensesGrp/TotalAmt010567
IRS990/OtherExpensesGrp/TotalAmt110475
IRS990/OtherExpensesGrp/TotalAmt22200
IRS990/OtherExpensesGrp/TotalAmt32088
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH SWILLSEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096098
IRS990/PYOtherRevenueAmt0254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014965
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt087153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt065875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0153028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0441574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441574
IRS990ScheduleA/TotalSupportAmt0442085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLY INVENTORIES FOR USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IN KIND LIBRARY COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PURCHASED LIBRARY COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026130
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MANAGEMENT SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN KIND VOLUNTEER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TOYS,BOOKS & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MARKETING AND DEVELOPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REASONABLE ESTIMATE,
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1REASONABLE ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2REASONABLE ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3REASONABLE ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110567
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22004
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt395
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FORMAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY,ALL MEMBERS OF THE BOARD OF DIRECTORS,ACKNOWLEDGE IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTLY,NO OFFICER OR DIRECTOR IS COMPENSATED. THE EXECUTIVE DIRECTOR IS CONSIDERED TO HAVE PROVIDED $30,000 OF WORK, WITHOUT RENUMERATION. IN THE FUTURE,ANY AND ALL SALARY MATTERS WILL BE VOTED UPON BY THE FULL BOARD OF DIRECTORS, PRIOR TO ANY PAID EMPLOYEE BEGINNING WORK. ALL VOTING MEMBERS WILL BE INDEPENDENT AND UNRELATED TO ANY PROSPECTIVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEBORAH S.WILLSEA - 809 FOX HILL ROAD, CHATHAM, MA 02633. SHARON DONEGAN - 27 WILDFLOWER LANE, YARMOUTH PORT, MA 02675. JANET DOUCETTE - PO BOX 362, DENVER, PA 17517. CARRIE JACKSON HILLMAN - 286 S. ORLEANS ROAD, ORLEANS, MA 02653. CADY DOUGLASS - 143 EVELYNS DRIVE, BREWSTER, MA 02631. DANIEL CALLAHAN - 7542 DELAWARE LANE, VANCOUVER, WA 98664. CHRIS GALAZZI - 24 TOM'S HOLLOWS LANE, ORLEANS, MA 02653.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052429
IRS990/TotalAssetsEOYAmt0143497
IRS990/TotalAssetsGrp/BOYAmt052429
IRS990/TotalAssetsGrp/EOYAmt0143497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167649
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069789
IRS990/TotalFunctionalExpensesGrp/TotalAmt076828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069789
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0809 FOX HILL ROAD
IRS990/USAddress/CityNm0CHATHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002633
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SWILLSEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853304656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD TOY LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0814954350
ReturnHeader/Filer/PhoneNum05853304656
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 555
ReturnHeader/Filer/USAddress/CityNm0EAST HARWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043027605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMET & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,497
Liabilities
$0
Net assets
$143,497
Revenue
$167,896
Expenses
$76,828
Net income
$91,068
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