Civic Intelligence

Autism Walls Inc

EIN 82-4885677 • 501(c)3 • Maryville, TN

Profile

Building a home for adults with autism. We are accumulating funds to purchase land and build a home intentially made for autistc adults to live with dignity.

1812 Southcliff DriveMaryville, TN 37803
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$127,122

Down $18,661 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$127,122

Down $18,661 (-13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$18,495

Down $100,304 (-84%) from 2023

Expenses

Up

$37,156

Up $23,627 (+175%) from 2023

Net Income

Down

-$18,661

Down $123,931 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $145,320Liabilities 2019: $145,320Net Assets 2019: $02019Assets 2020: $304,430Liabilities 2020: $279,339Net Assets 2020: $25,0912020Assets 2021: $9,170Liabilities 2021: $0Net Assets 2021: $9,1702021Assets 2022: $40,513Liabilities 2022: $0Net Assets 2022: $40,5132022Assets 2023: $145,783Liabilities 2023: $0Net Assets 2023: $145,7832023Assets 2024: $127,122Liabilities 2024: $0Net Assets 2024: $127,1222024

Highlighted filing

2024

Assets$127,122
Liabilities$0
Net Assets$127,122
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $166,047Expenses 2020: $286,276Net Income 2020: -$120,2292020Revenue 2021: $12,002Expenses 2021: $27,923Net Income 2021: -$15,9212021Revenue 2022: $52,002Expenses 2022: $20,659Net Income 2022: $31,3432022Revenue 2023: $118,799Expenses 2023: $13,529Net Income 2023: $105,2702023Revenue 2024: $18,495Expenses 2024: $37,156Net Income 2024: -$18,6612024

Highlighted filing

2024

Revenue$18,495
Expenses$37,156
Net Income-$18,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$127,122
Liabilities
$0
Net assets
$127,122
Revenue
$18,495
Expenses
$37,156
Net income
-$18,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.18$0.37$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.19$0.14$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.52$0.21$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.12$0.28$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.79$0.25$1.66$2.86$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$166,047
Mission and Program Overview

Mission

Providing a home for those with high functioning Autism. We have purchased a home in 2020 and have two residents that are sharing the home and pay low affordable rents to cover operating and maintenance costs.

Building a home for adults with autism. We are accumulating funds to purchase land and build a home intentially made for autistc adults to live with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$279,339-
Pledges and Grants Receivable$140,000--
Savings and Temporary Cash Investments$5,320$25,091▲ $19,771
Total Assets$145,320$304,430▲ $159,110
Liabilities
Other Liabilities-$279,339-
Total Liabilities$0$279,339▲ $279,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,320$25,091▼ $120,229
Total Net Assets Fund Balance$145,320$25,091▼ $120,229
Total Liabilities and Net Assets / Fund Balance$145,320$304,430▲ $159,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,812-$240,812
Land$25,000-$25,000
Other Land Buildings$8,650-$8,650
Leasehold Improvements$4,877-$4,877
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert S DorranPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$165,010
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$1,000
Change in Net Assets
$-120,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,276
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
Other Expenses$271,701--$271,701
Occupancy$2,460--$2,460
Insurance$1,012--$1,012
Fees for Services Legal$830--$830
Fees for Services Accounting$180--$180
Total Functional Expenses$286,276$0$0$286,276
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
210 Summit Home$279,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Officer directors etc family relationship Part VI line 2

“Robert Dorran and Kathryn Dorran are married and are both the primary officers in Autism Walls Inc.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Form 990 availability to public Part VI line 18

“Made available to public upon request”

Governing documents etc available to public Part VI line 19

“Made available upon request”

Part VI response or note to any other line in Part VI

“No accounting method has changed. Cash accounting.”

Filing and Contact Details

Filer

Filer Name
Autism Walls Inc
EIN
82-4885677
Address
1812 Southcliff Drive, Maryville, TN 37803
Doing Business As
Autism Walls

Signing Officer

Name
Robert Dorran
Title
President
Phone
8652734614
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert S Dorran
Formed
2018
Legal Domicile
Tn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Orion Inc dba Liberty Tax Service
Address
311 Foothills Mall Drive, MARYVILLE, TN 37801-5517
Preparer
Mary Hobbs
Phone
8659829550
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Governing documents available to public upon request. No funds have been expended as of filing date.”

Raw XML Appendix287 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
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IRS990/BooksInCareOfDetail/PhoneNum08653682432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 SouthCliff Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Maryville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037803
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IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0286276
IRS990/CYOtherRevenueAmt01000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-120229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0286276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Autism Walls Inc is in fund-raising mode while to acheive its purpose of building a home to help adults with autism live self-sufficient and with dignity. We raised enough to purchase a home that will serve individuals with autism. Two residents moved into the home in 2020 and they began paying rent to support the living expenses.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0286276
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IRS990/FederatedCampaignsAmt0165010
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0830
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert S Dorran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0165000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166047
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01012
IRS990/InsuranceGrp/TotalAmt01012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279339
IRS990/LandBldgEquipCostOrOtherBssAmt0279339
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Building a home for adults with autism. We are accumulating funds to purchase land and build a home intentially made for autistc adults to live with dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145320
IRS990/NetAssetsOrFundBalancesEOYAmt025091
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02460
IRS990/OccupancyGrp/TotalAmt02460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1Home Furnishings
IRS990/OtherExpensesGrp/Desc2Home Purchase
IRS990/OtherExpensesGrp/ProgramServicesAmt01443
IRS990/OtherExpensesGrp/ProgramServicesAmt18650
IRS990/OtherExpensesGrp/ProgramServicesAmt2271701
IRS990/OtherExpensesGrp/TotalAmt01443
IRS990/OtherExpensesGrp/TotalAmt18650
IRS990/OtherExpensesGrp/TotalAmt2271701
IRS990/OtherLiabilitiesGrp/EOYAmt0279339
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert S Dorran
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025091
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0310330
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145320
IRS990ScheduleA/Total509Grp/TotalAmt0310330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310370
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240812
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0210 Summit Home
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279339
IRS990ScheduleD/TotalLiabilityAmt0279339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Dorran and Kathryn Dorran are married and are both the primary officers in Autism Walls Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents available to public upon request. No funds have been expended as of filing date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No accounting method has changed. Cash accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI response or note to any other line in Part VI
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0165010
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
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IRS990/USAddress/CityNm0Maryville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037803
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Dorran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08652734614
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autism Walls Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUTI
ReturnHeader/Filer/EIN0824885677
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 Southcliff Drive
ReturnHeader/Filer/USAddress/CityNm0Maryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900475847
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Foothills Mall Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378015517
ReturnHeader/PreparerPersonGrp/PhoneNum08659829550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hobbs
ReturnHeader/ReturnTs02021-05-12T17:41:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dorran
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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