Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 46-5572398 • 501(c)3 • Farmers Branch, TX
Profile
We serve children with special needs and their families with customized, sensory-based programs to maximize developmental potential leading to independence and inclusion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,542,396
Up $91,148 (+6.3%) from 2024
Liabilities
Up$1,357,814
Up $2,655 (+0.2%) from 2024
Net Assets
Up$184,582
Up $88,493 (+92%) from 2024
Revenue
Up$1,959,062
Up $468,288 (+31%) from 2024
Expenses
Up$1,870,569
Up $92,422 (+5.2%) from 2024
Net Income
Up$88,493
Up $375,866 (+131%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We serve children with special needs and their families with customized, sensory-based programs to maximize developmental potential leading to independence and inclusion.
At It's a Sensory World!, we provide integrative and therapeutic education, recreation, and support for neurodiverse individuals and their families. We offer full-time education at our Academy, recreational programming, and seasonal camps for individuals ages 2 to 22.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,269 | $112,987 | ▲ $110,718 |
| Land, Buildings, and Equipment, Net | $71,148 | $98,391 | ▲ $27,243 |
| Cash and Non-Interest-Bearing Accounts | $104,388 | $73,703 | ▼ $30,685 |
| Pledges and Grants Receivable | $35,000 | $30,000 | ▼ $5,000 |
| Accounts Receivable | $69,407 | $27,699 | ▼ $41,708 |
| Prepaid Expenses and Deferred Charges | $15,474 | $25,286 | ▲ $9,812 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,451,248 | $1,542,396 | ▲ $91,148 |
| Other Assets Total | $1,153,562 | $1,174,330 | ▲ $20,768 |
| Liabilities | |||
| Other Liabilities | $1,166,372 | $1,174,740 | ▲ $8,368 |
| Accounts Payable and Accrued Expenses | $110,844 | $97,765 | ▼ $13,079 |
| Deferred Revenue | $77,943 | $85,309 | ▲ $7,366 |
| Total Liabilities | $1,355,159 | $1,357,814 | ▲ $2,655 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $36,473 | $112,331 | ▲ $75,858 |
| Net Assets Without Donor Restrictions | $59,616 | $72,251 | ▲ $12,635 |
| Total Net Assets Fund Balance | $96,089 | $184,582 | ▲ $88,493 |
| Total Liabilities and Net Assets / Fund Balance | $1,451,248 | $1,542,396 | ▲ $91,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,167 | $98,463 | $178,630 |
| Leasehold Improvements | $10,863 | $67,613 | $78,476 |
| Other Land Buildings | $7,361 | $26,189 | $33,550 |
| Other Assets Org | $3,667 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Stephens | Pres & Exec Director | FT | $75,332 | $12,244 | $87,576 |
| Ashley Deaver | Secretary | FT | $69,873 | $6,006 | $75,879 |
| Name | Title |
|---|---|
| Louis N Buddy Lee | Chairman |
| Janet Keckeisen | Finance Chair |
| John Foley | Vice Chair |
| Calley Fletcher | Director |
| Jonathan JJ Lyphout | Director |
| PV Suri Suryanarayana | Director |
| Scott Winkler | Director |
| Toby Mongan | Director |
| Rekha Suryanarayana | Finance Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 56 | $31,300 | Price of comps |
| Clothing and Household Goods | - | $14,600 | Price of comps |
| Other Non Cash Contri Table | 7 | $4,330 | Price of comps |
| Collectibles | 3 | $1,300 | Price of comps |
| Works of Art | 3 | $1,175 | Price of comps |
| Food Inventory | 8 | $728 | Price of comps |
| Total Noncash Contributions | 77 | $53,433 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,122,863 |
| Other Expenses | $747,706 |
| Total Fundraising Expense | $143,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $813,795 | $24,258 | $33,271 | $871,324 |
| Occupancy | $243,831 | $7,735 | $7,735 | $259,301 |
| Fees for Services Other | $36,696 | $75,886 | $50,088 | $162,670 |
| Current Officers, Directors, Trustees, and Key Employees | $61,542 | $49,292 | $30,938 | $141,772 |
| Office Expenses | $60,368 | $26,190 | $1,089 | $87,647 |
| Payroll Taxes | $68,092 | $5,591 | $4,973 | $78,656 |
| Advertising | $37,889 | $2,105 | $7,132 | $47,126 |
| Depreciation Depletion | $30,829 | $984 | $984 | $32,797 |
| Insurance | $30,799 | $700 | $700 | $32,199 |
| Other Employee Benefits | $29,071 | $827 | $1,213 | $31,111 |
| Travel | $25,322 | $11 | - | $25,333 |
| Other Expenses | $14,443 | $6,710 | $681 | $21,834 |
| Information Technology | $10,534 | $5,232 | $3,650 | $19,416 |
| Conferences and Meetings | $9,210 | $4,532 | $677 | $14,419 |
| Interest | $17 | $7,716 | $1 | $7,734 |
| Total Functional Expenses | $1,509,634 | $217,786 | $143,149 | $1,870,569 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,885,862 |
| Expenses per Audited Statements | $1,870,569 |
| Total Expenses per Form 990 | $1,870,569 |
| Expenses Not Reported on Form 990 | $15,293 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,366 |
| Fundraising Direct Expenses | $95,791 |
| Gaming Gross Income | $9,950 |
| Gaming Direct Expenses | $2,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $225,590 | $94,646 | $6,050 | $88,596 |
| Total Events | $225,590 | $94,646 | $92,955 | $1,691 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Foley | Director | Tuition for child | No | $29,690 |
| JJ Lyphout | Director | Tuition for child | No | $26,000 |
| Rekha Suryanarayana | Spouse of dir | Finance director wages | No | $22,917 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Contractual unearned tuition & fees | $983,942 |
| Operating lease liabilities | $190,798 |
“Suri Suryanarayana (director) and Rekha Suryanarayana (nonvoting officer) have a family relationship.”
“There are no such committees.”
“This Form 990 was distributed to all directors via email for their review and approval before filing.”
“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.”
“A majority of independent directors approved the Executive Director's compensation upon review of data from the public websites of PayScale and Salary.com in October 2022, as was documented in the minutes. Normal cost-of-living increases and performance-based raises have been awarded by the board since then.”
“The other paid officer not only serves as Secretary but also on staff as the Director of Administration / Advancement. In FY19, a majority of independent directors determined her compensation upon review of data published by PayScale and other sources. In subsequent years, the Executive Director determined appropriate raises as appropriate, based on performance, changes to her job description, and cost-of-living increases. The updated annual compensation amounts were then presented for board approval as part of the budgeting process.The Organization's Finance Director was compensated during the tax year but not during the 2024 calendar year. As a result, her compensation is reported on Part IX but not Part VII. It was determined by the Executive Director upon review of the board-approved budget.”
“These are available upon request.”
“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.”
“Expenses reducing 990's rental income $4893”
“Expenses reducing 990's rental income $4893”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At It's a Sensory World!, we provide integrative and therapeutic education, recreation, and support for neurodiverse individuals and their families. We offer full-time education at our Academy, recreational programming, and seasonal camps for individuals ages 2 to 22. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7132 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37889 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47126 |
| IRS990/AllOtherContributionsAmt | 0 | 402406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rekha Suryanarayana |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722398100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13617 Neutron Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Farmers Branch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141772 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 677 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4532 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130944 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 747706 |
| IRS990/CYOtherRevenueAmt | 0 | 11165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1410033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1122863 |
| IRS990/CYTotalExpensesAmt | 0 | 1870569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143149 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1959062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77943 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85309 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 984 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30829 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32797 |
| IRS990/Desc | 0 | Education - In 2024-2025, the academy program served 51 students and successfully transitioned 11 students to schools or programs of their choice. Students went on 65 field trips, designed to provide real-world experiences that help bridge classroom learning with practical applications. Additionally, 12 new families were welcomed to the next academic year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36473 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112331 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1055623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50088 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 75886 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162670 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angela Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ashley Deaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Louis N Buddy Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janet Keckeisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Winkler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PV Suri Suryanarayana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jonathan JJ Lyphout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Foley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Toby Mongan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Calley Fletcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rekha Suryanarayana |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69873 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres & Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Finance Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 130944 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95791 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96366 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 2500 |
| IRS990/GamingGrossIncomeAmt | 0 | 9950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2062246 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3650 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19416 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32199 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/InterestGrp/TotalAmt | 0 | 7734 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290656 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4893 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4500 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We serve children with special needs and their families with customized, sensory-based programs to maximize developmental potential leading to independence and inclusion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 96089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7450 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7450 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -2893 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72251 |
| IRS990/NoncashContributionsAmt | 0 | 53433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7735 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7735 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 243831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1089 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60368 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1153562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1174330 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1213 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31111 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, trainings, & volunteer |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1166372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1174740 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 813795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 871324 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25286 |
| IRS990/PrincipalOfficerNm | 0 | Angela Stephens |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational tuition/fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recreational tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1116643 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1116643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293390 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Recreation - In 20242025, It's a Sensory World operated seasonal recreation camps serving children and young adults with autism and developmental disabilities. Summer Camp served 121 unduplicated campers across 8 weeks of camp, with an average weekly attendance of 84 and which included 139 community field trips providing real-world opportunities to practice communication, regulation, social interaction, and safety skills. Spring Break Camp and Winter Break Camp provided additional structured programming during school holidays. Participants engaged in sensory-informed recreation, social development activities, community outings, creative arts, movement experiences, and life skills practice designed to strengthen communication, emotional regulation, peer connection, and confidence in a safe environment tailored to high support needs. ISW also continued expanding community access by bringing its Sensory Bus to off-site events and hosted its inclusive "Boo Bash" trunk-or-treat celebration. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 454011 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 293390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 484136 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 802 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 632801 |
| IRS990/PYOtherRevenueAmt | 0 | -16252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1022088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -287373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1145346 |
| IRS990/PYTotalExpensesAmt | 0 | 1778147 |
| IRS990/PYTotalRevenueAmt | 0 | 1490774 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2893 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1116643 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 6033 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 537850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2554544 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12884 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5545531 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2485974 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68570 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 537850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 475007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2554544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2611113 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5132 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27245 |
No mirrored PDF or thumbnail assets are attached yet.