2022-04-13T13:29:46-07:00 2021-07-31 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2020-09-01 465572398 Its a Sensory World Inc ITSA 9722398100 13617 Neutron Road Farmers Branch TX 75244 Angela Stephens Executive Director 2022-03-25 true Angela Stephens 999009999 Chad M Rosen CPA P01071321 9728181400 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Angela Stephens 13617 Neutron Road Farmers Branch TX 75244 1462334 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. 8 7 34 52 0 309979 475007 770734 937941 459 12 190 11894 1081362 1424854 0 0 852398 841654 0 76875 411621 356090 1264019 1197744 -182657 227110 497129 1199000 453246 870434 43883 328566 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 804845 712049 Education - We completed the 2020-21 school year with 52 students in ISW Academy in 7 classrooms. All classes were held in-person at our center. Our students came from 49 zipcodes. At the end of the academic year, 17 students transitioned to programs of their choice or their local public schools. A survey conducted at the end of the year showed that 86% of the parents were extremely satisfied with our school program. It was our first year with a new organizational hierarchy in place including a Director of Education. 241008 225892 Recreation - Over 110 unique students attended summer camps in 2021. Our spring and winter camps had a total of 115 campers. With a dedicated Director of Recreation, we were able to grow other programs like InterActive Kids and Social Groups for a total of 32 participants. Our annual Boo Bash event was modified, and children and families in 326 cars drove through our Trunk-and-Treat setup. 1045853 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 true false false true false false false false false false false false false false true 8 0 true 34 true false false false false false true true false 0 false false false false false false false X 8 7 false false false false false false false true false false false true true true true true false true true false X X Rekha Suryanarayana 9722398100 13617 Neutron Road Farmers Branch TX 75244 Angela Stephens Pres & Exec Dir 60.00 0.00 X 75000 0 2636 Ashley Deaver Sec of Corp 40.00 0.00 X 56101 0 2636 Rekha Suryanarayana VP,Treas,Chair 20.00 0.00 X X 0 0 0 Louis N Buddy Lee Director 2.00 0.00 X 0 0 0 Janet Keckeisen Director 2.00 0.00 X 0 0 0 Vipin Nambiar Finance Chair 2.00 0.00 X 0 0 0 Brady Colby Director 2.00 0.00 X 0 0 0 Carla Johnson 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 131101 5272 0 false false false 0 34624 765 62873 157000 219745 18921 475007 Educational tuition/fees 611600 712049 712049 Recreational tuition 611600 225892 225892 937941 12 12 0 586 586 0 0 40601 62873 35812 4789 4789 8187 1668 6519 6519 0 0 1424854 937941 11906 0 0 0 0 119526 89932 14232 15362 40442 40442 585873 540653 45220 0 33112 33112 62701 56361 1374 4966 0 0 0 0 0 0 31979 1950 29992 37 6135 3804 665 1666 32809 18712 12957 1140 3583 857 445 2281 0 190255 186481 1887 1887 4363 3843 166 354 0 3128 2932 125 71 1864 1864 0 26162 25638 262 262 10387 10387 Educational materials 30806 27730 9 3067 Dues, trainings, & volunteer 14619 11542 2515 562 0 1197744 1045853 75016 76875 230919 231273 106586 106595 0 22730 7695 0 330 4591 606 0 13752 6105 193217 70018 114160 123199 0 0 0 0 4391 723197 497129 1199000 25849 32555 198539 64435 157000 71858 773444 453246 870434 X -16259 247520 60142 81046 43883 328566 497129 1199000 X 227110 57573 X false true X false false X 238097 355522 284305 309979 475007 1662910 0 0 238097 355522 284305 309979 475007 1662910 283387 1379523 1230 2229 4341 588 598 8986 10378 6425 33037 61 11308 61209 0 1733105 3836294 0.79600 0.70560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60809 20083 40726 99769 32976 66793 32639 16959 15680 123199 Auction items on hand 2914 Contractual tuition & fees receivable 720283 723197 Contractual unearned tuition & fees 720283 Deferred lease incentive 15000 Obligations under capital leases 32115 Refundable grant advances 6046 773444 X 1426186 1332 1332 1424854 1424854 1199076 1332 1332 1197744 1197744 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. false Virtual 102640 62873 39767 13094 1429 15392 102640 62873 39767 13094 1429 15392 29915 9852 Presley Colby See Part V See Part V X 330 330 false false false 330 Presley Colby See Part V 40442 Employee compensation false Schedule L, Part V Supplemental Information Part II, Line (1), Column (b) - Relationship with organization: Presley Colby's husband is a director on the board.Part II, Line (1), Column (c) - Purpose of loan: The Organization continued to pay for her insurance benefits during the summer break, and her share of the premiums were to be deducted from her future paychecks.Part IV, Line (1), Column (b) - Relationship with organization: Presley Colby's husband is a director on the board. 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 The board determines salary for each officer, as documented in the minutes, after reviewing recent compensation data published by PayScale and other sources. This process was last undertaken during FY19. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board determines salary for each officer, as documented in the minutes, after reviewing recent compensation data published by PayScale and other sources. This process was last undertaken during FY19, and a normal wage increase was awarded during the current year. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Prior period adjustment (no material effect on Sch. A) = $57573