Its A Sensory World Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Farmers Branch, TX
- Founding
- 12/2014
- Data as of
- 07/2021
- EIN
- 46-5572398
Organization Overview
Its A Sensory World Inc is located in Farmers Branch, TX. The organization was established in 2014. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 07/2021, Its A Sensory World Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Its A Sensory World Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Its A Sensory World Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.2m during the year ending 07/2021. While expenses have increased by 10.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Stephens Pres & Exec Dir | Officer | 60 | $75,000 |
Ashley Deaver Sec Of Corp | Officer | 40 | $56,101 |
Rekha Suryanarayana Vp,treas,chair | OfficerTrustee | 20 | $0 |
Louis N Buddy Lee Director | Trustee | 2 | $0 |
Vipin Nambiar Finance Chair | Trustee | 2 | $0 |
Janet Keckeisen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,624 |
| Membership dues | $765 |
| Fundraising events | $62,873 |
| Related organizations | $0 |
| Government grants | $157,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,745 |
| Noncash contributions included in lines 1a–1f | $18,921 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,007 |
| Total Program Service Revenue | $937,941 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $586 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,789 |
| Net Income from Gaming Activities | $6,519 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,424,854 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $119,526 |
| Compensation of current officers, directors, key employees. | $14,232 |
| Compensation to disqualified persons | $40,442 |
| Other salaries and wages | $585,873 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,112 |
| Payroll taxes | $62,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,979 |
| Advertising and promotion | $6,135 |
| Office expenses | $32,809 |
| Information technology | $3,583 |
| Royalties | $0 |
| Occupancy | $190,255 |
| Travel | $4,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,128 |
| Interest | $1,864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,162 |
| Insurance | $10,387 |
| All other expenses | $0 |
| Total functional expenses | $1,197,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,273 |
| Savings and temporary cash investments | $106,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,695 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $330 |
| Notes and loans receivable | $606 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,105 |
| Net Land, buildings, and equipment | $123,199 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $723,197 |
| Total assets | $1,199,000 |
| Accounts payable and accrued expenses | $32,555 |
| Grants payable | $0 |
| Deferred revenue | $64,435 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $773,444 |
| Total liabilities | $870,434 |
| Net assets without donor restrictions | $247,520 |
| Net assets with donor restrictions | $81,046 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,199,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Its A Sensory World Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Radiance Foundation Hickory Corners, MI PURPOSE: GENERAL PURPOSE | $500 |
Radiance Foundation Hickory Corners, MI PURPOSE: GENERAL PURPOSE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Advo Companies Inc Amarillo, TX | $2,717,648 | $8,744,385 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Carc Inc Lake Charles, LA | $11,579,586 | $7,309,580 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |