2023-05-24T05:53:02-07:00 2022-07-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2021-08-01 465572398 Its a Sensory World Inc ITSA 9722398100 13617 Neutron Road Farmers Branch TX 75244 Angela Stephens Executive Director 2023-05-23 true Angela Stephens 999009999 Chad M Rosen CPA P01071321 9728181400 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Angela Stephens 13617 Neutron Road Farmers Branch TX 75244 1724203 false X www.itsasensoryworld.org X 2014 TX It's a Sensory World, Inc. provides a safe, affordable, and multi-sensory environment that is educational, recreational, and therapeutic for children with special needs who are purposefully included in the community. 6 5 34 109 0 475007 511662 937941 1102649 12 11 11894 -2024 1424854 1612298 0 0 841654 1009662 0 124649 356090 492463 1197744 1502125 227110 110173 1199000 1303748 870434 865009 328566 438739 We serve children with special needs and their families with customized, sensory-based programs to maximize developmental potential leading to independence and inclusion. false false 962516 896611 Education - We completed the 2021-22 school year with 54 students in ISW Academy in seven classrooms. Two of these classrooms served individuals 13-20+ years-old. Ourstudents have come from 100+ zip codes in the DFW Metroplex since 2018, when we began collecting, reporting, and analyzing this data. Our students went on 99 field trips/community outings. 291583 206038 Recreation - We served 109 unduplicated students during our seasonal camps. The average attendance per camp week was ~60 students. We organized a week of stay-awaycamp for the first time. We were accredited as the first Floortime (registeredcopyright) center in the State of Texas. There was a significant increase in the number of students served each week in our afternoon programs: InterActive Kidsand Sensory Circuits. Around 300 people attended our annual Boo Bash, a community event open for all. 1254099 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false true false true true false false false false false false false true 5 0 true 34 true false false false false false true true false 0 false false false false false false false X 6 5 false false false false false false false true false false false true true true true true false true true false X Angela Stephens 9722398100 13617 Neutron Road Farmers Branch TX 75244 Angela Stephens Pres & Exec Dir 60.00 0.00 X 76250 0 20314 Ashley Deaver Sec of Corp 40.00 0.00 X 57601 0 2764 Rekha Suryanarayana Chair/Treas/VP 15.00 0.00 X X 0 0 0 Louis N Buddy Lee Director 2.00 0.00 X 0 0 0 Janet Keckeisen Finance Chair 2.00 0.00 X 0 0 0 Brady Colby Director 2.00 0.00 X 0 0 0 John Foley Vice Chair 2.00 0.00 X 0 0 0 Sharilyn Getz Sec of Board 3.00 0.00 X 0 0 0 133851 23078 0 false false false 0 3283 134081 105422 268876 54365 511662 Educational tuition/fees 611600 896611 896611 Recreational tuition 611600 206038 206038 1102649 11 11 0 641 641 2000 4721 -2721 -2721 -2721 0 104140 134081 106219 -2079 -2079 3100 965 2135 2135 0 0 1612298 1102649 -2013 0 0 0 0 142886 85732 28577 28577 44984 44984 718857 646629 8364 63864 0 29017 16271 6359 6387 73918 63199 3218 7501 0 0 0 0 0 0 43235 1965 41270 9715 5897 1725 2093 48584 24264 17281 7039 5587 2868 522 2197 0 223676 214780 4448 4448 12607 12406 201 0 2578 1817 760 1 2034 1952 41 41 0 34804 33412 696 696 10590 9352 1043 195 Educational materials 51438 51402 18 18 Dues, trainings, & volunteer 47615 37169 8854 1592 0 1502125 1254099 123377 124649 231273 261881 106595 106606 134422 7695 27332 0 330 0 606 1000 2914 0 6105 17043 206984 101072 123199 105912 0 0 0 0 720283 649552 1199000 1303748 32555 54885 64435 66535 773444 743589 870434 865009 X 247520 335127 81046 103612 328566 438739 1199000 1303748 110173 X false true X false false X 355522 284305 309979 475007 511662 1936475 0 0 355522 284305 309979 475007 511662 1936475 226429 1710046 2229 4341 588 598 652 8408 6425 33037 61 11308 50831 0 1995714 4341585 0.85690 0.79600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63809 31647 32162 107537 48495 59042 35638 20930 14708 105912 Contractual tuition & fees receivable 649552 649552 Contractual unearned tuition & fees 649552 Deferred lease incentive 12000 Deferred rent 5005 Obligations under capital leases 21091 Refundable grant advances 55941 743589 X 1620723 3704 4721 8425 1612298 1612298 1510550 3704 4721 8425 1502125 1502125 Part X : FIN48 Footnote Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses reducing 990's rental income $4721 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses reducing 990's rental income $4721 false Gala 238221 134081 104140 52894 11088 16572 13556 9185 238221 134081 104140 52894 11088 16572 13556 9185 103295 845 Presley Colby See Part V 44984 Employee compensation false Schedule L, Part V Supplemental Information Part IV, Line (1), Column (b) - Relationship with organization: Presley Colby's husband is a director on the board. X 2 700 Price of comps X 1448 Price of comps X Class supplies 46 9937 Price of comps X Event supplies 5 4359 Price of comps X Jewelry 5 1523 Price of comps X Gift cards, etc 39 36398 Price of comps false false true Part I, Line 32, Hire and Use of Third Parties The services of an auctioneering firm were used to sell items during a fundraising event. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings There are no such committees. Form 990, Part VI, Line 11b: Form 990 Review Process This Form 990 was distributed to all board directors via email for their review and approval before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Persons covered - Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. Monitoring proposed or ongoing transactions for conflicts - An interested person must disclose the existence of an actual or potential financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.Dealing with potential conflicts and the level at which determinations of whether a conflict exists are made - After any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Dealing with actual conflicts, the level at which actual conflicts are reviewed, and restrictions imposed on the interested person - An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A majority of independent directors approved the Executive Director's compensation upon review of data from the public websites of PayScale, Glassdoor, and Salary.com. This process was last undertaken in August 2021 and was documented via electronic communications. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board annually determines the salary for each additional officer, as documented in the minutes. Compensation data published by PayScale and other sources (most recently obtained in FY19), inflation, and performance are considered. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These are available upon request.