Civic Intelligence

The Walden Woods Project

990T • Fiscal year 2020 • EIN 95-4292658

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileWWW.WALDEN.ORG

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44 Baker Farm RoadLincoln, MA 01773

(781) 259-4700

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $24,115,141Liabilities 2010: $730,013Net Assets 2010: $23,385,1282010Assets 2011: $23,677,911Liabilities 2011: $1,329,558Net Assets 2011: $22,348,3532011Assets 2012: $23,581,943Liabilities 2012: $1,122,155Net Assets 2012: $22,459,7882012Assets 2013: $25,600,449Liabilities 2013: $1,554,490Net Assets 2013: $24,045,9592013Assets 2014: $27,365,322Liabilities 2014: $936,557Net Assets 2014: $26,428,7652014Assets 2015: $27,439,834Liabilities 2015: $144,671Net Assets 2015: $27,295,1632015Assets 2016: $28,199,874Liabilities 2016: $435,073Net Assets 2016: $27,764,8012016Assets 2017: $28,791,635Liabilities 2017: $87,013Net Assets 2017: $28,704,6222017Assets 2018: $28,203,920Liabilities 2018: $344,544Net Assets 2018: $27,859,3762018Assets 2019: $29,804,042Liabilities 2019: $161,276Net Assets 2019: $29,642,7662019Assets 2020: $31,144,806Liabilities 2020: $148,632Net Assets 2020: $30,996,1742020Assets 2021: $35,108,433Liabilities 2021: $149,830Net Assets 2021: $34,958,6032021Assets 2022: $31,764,064Liabilities 2022: $231,012Net Assets 2022: $31,533,0522022Assets 2023: $38,674,801Liabilities 2023: $77,945Net Assets 2023: $38,596,8562023Assets 2024: $46,651,702Liabilities 2024: $120,721Net Assets 2024: $46,530,9812024

Latest loaded filing

2024

Assets$46,651,702
Liabilities$120,721
Net Assets$46,530,981
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,569,2062010Expenses 2011: $1,623,1142011Expenses 2012: $1,490,1842012Revenue 2013: $2,609,837Expenses 2013: $1,543,598Net Income 2013: $1,066,2392013Revenue 2014: $3,839,619Expenses 2014: $1,583,247Net Income 2014: $2,256,3722014Revenue 2015: $2,962,317Expenses 2015: $1,693,592Net Income 2015: $1,268,7252015Revenue 2016: $2,244,116Expenses 2016: $1,837,855Net Income 2016: $406,2612016Revenue 2017: $2,393,675Expenses 2017: $2,083,201Net Income 2017: $310,4742017Revenue 2018: $1,557,302Expenses 2018: $1,953,576Net Income 2018: -$396,2742018Revenue 2019: $3,690,338Expenses 2019: $3,629,796Net Income 2019: $60,5422019Revenue 2020: $1,509,891Expenses 2020: $1,468,397Net Income 2020: $41,4942020Revenue 2021: $4,882,487Expenses 2021: $1,677,146Net Income 2021: $3,205,3412021Revenue 2022: $1,514,673Expenses 2022: $1,889,486Net Income 2022: -$374,8132022Revenue 2023: $7,218,989Expenses 2023: $1,992,384Net Income 2023: $5,226,6052023Revenue 2024: $8,034,702Expenses 2024: $2,724,331Net Income 2024: $5,310,3712024

Latest loaded filing

2024

Revenue$8,034,702
Expenses$2,724,331
Net Income$5,310,371
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

SEE PART 1, LINE 1

Filing and Contact Details

Filer

Filer Name
The Walden Woods Project
EIN
95-4292658
Phone
7812594700
Address
44 BAKER FARM ROAD, LINCOLN, MA 01773

Signing Officer

Name
Kathleen R Anderson
Title
Secretary/exec. Director
Phone
7812594700
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Tonneson & Company Pc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Raw XML Appendix107 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
IRS4562/BusinessOrActivityTxt0FORM 990-T PAGE 1
IRS4562/MACRSDedForAstInSrvcBfrPYAmt09260
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt09260
IRS990T/BooksInCareOfDetail/PersonNm0KATHLEEN R ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum07812594700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt044 BAKER FARM
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001773
IRS990T/BookValueAssetsEOYAmt031144808
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt03597
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt09260
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt010272
IRS990TScheduleA/GrossReceiptsOrSalesAmt013869
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt013869
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt023222
IRS990TScheduleA/PrincipalBusinessActivityCd0445200
IRS990TScheduleA/PurchasesAmt03597
IRS990TScheduleA/RepairsAndMaintenanceAmt02190
IRS990TScheduleA/SalariesAndWagesAmt07845
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt03597
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt042517
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt09260
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010272
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010272
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF FARM PRODUCE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-32245
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-32245
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-32245
IRS990T/TotalUBTIBeforeSection199AAmt0-32245
IRS990T/TotalUBTIComputedAmt0-32245
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN R ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07812594700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WALDEN WOODS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0954292658
ReturnHeader/Filer/PhoneNum07812594700
ReturnHeader/Filer/USAddress/AddressLine1Txt044 BAKER FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042943536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONNESON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018806208
ReturnHeader/PreparerPersonGrp/PhoneNum07812459999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P ALMQUIST
ReturnHeader/ReturnTs02021-10-28T09:22:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.12$46.5$8.03$2.72$5.31
2023Summary only. Only limited summary data is available for this year.$38.7$0.08$38.6$7.22$1.99$5.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.23$31.5$1.51$1.89$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.15$35.0$4.88$1.68$3.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.15$31.0$1.51$1.47$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.16$29.6$3.69$3.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.34$27.9$1.56$1.95$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.09$28.7$2.39$2.08$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.44$27.8$2.24$1.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$27.4$0.14$27.3$2.96$1.69$1.27
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.94$26.4$3.84$1.58$2.26
2013Detailed filing. Detailed filing data is available for this year.$25.6$1.55$24.0$2.61$1.54$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$1.12$22.5$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$1.33$22.3$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.73$23.4$1.57