Civic Intelligence

Larry Sharley Institute Of

EIN 20-2447490 • 501(c)3 • Columbia, MD

Profile

To operate field schools and support similar activities for the training of lay evangelists for the seventh day adventist church.

9705 Patuxent Woods DriveColumbia, MD 21046

www.comeexperiencelife.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$111,374

Down $40,302 (-27%) from 2023

Liabilities

Down

$2,649

Down $454 (-15%) from 2023

Net Assets

Down

$108,725

Down $39,848 (-27%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$146,275

Down $148,975 (-50%) from 2023

Expenses

Up

$186,123

Up $3,880 (+2.1%) from 2023

Net Income

Down

-$39,848

Down $152,855 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0-$500KAssets 2011: $871,237Liabilities 2011: $49,299Net Assets 2011: $821,9382011Assets 2012: $769,654Liabilities 2012: $73,399Net Assets 2012: $696,2552012Assets 2013: $414,284Liabilities 2013: $161,567Net Assets 2013: $252,7172013Assets 2014: $4,893Liabilities 2014: $12,781Net Assets 2014: -$7,8882014Assets 2015: $148,772Liabilities 2015: $9,673Net Assets 2015: $139,0992015Assets 2016: $131,021Liabilities 2016: $60,044Net Assets 2016: $70,9772016Assets 2017: $20,086Liabilities 2017: $2,115Net Assets 2017: $17,9712017Assets 2018: $77,125Liabilities 2018: $3,388Net Assets 2018: $73,7372018Assets 2019: $88,896Liabilities 2019: $2,400Net Assets 2019: $86,4962019Assets 2020: $67,501Liabilities 2020: $2,000Net Assets 2020: $65,5012020Assets 2021: $82,260Liabilities 2021: $2,000Net Assets 2021: $80,2602021Assets 2022: $37,566Liabilities 2022: $2,000Net Assets 2022: $35,5662022Assets 2023: $151,676Liabilities 2023: $3,103Net Assets 2023: $148,5732023Assets 2024: $111,374Liabilities 2024: $2,649Net Assets 2024: $108,7252024

Highlighted filing

2024

Assets$111,374
Liabilities$2,649
Net Assets$108,725
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $939,3212011Expenses 2012: $898,1682012Revenue 2013: $212,691Expenses 2013: $656,229Net Income 2013: -$443,5382013Revenue 2014: $104,501Expenses 2014: $365,106Net Income 2014: -$260,6052014Revenue 2015: $773,535Expenses 2015: $626,547Net Income 2015: $146,9882015Revenue 2016: $211,074Expenses 2016: $279,196Net Income 2016: -$68,1222016Revenue 2017: $225,112Expenses 2017: $278,118Net Income 2017: -$53,0062017Revenue 2018: $257,906Expenses 2018: $202,140Net Income 2018: $55,7662018Revenue 2019: $219,831Expenses 2019: $216,072Net Income 2019: $3,7592019Revenue 2020: $157,765Expenses 2020: $178,760Net Income 2020: -$20,9952020Revenue 2021: $233,202Expenses 2021: $218,443Net Income 2021: $14,7592021Revenue 2022: $272,906Expenses 2022: $317,600Net Income 2022: -$44,6942022Revenue 2023: $295,250Expenses 2023: $182,243Net Income 2023: $113,0072023Revenue 2024: $146,275Expenses 2024: $186,123Net Income 2024: -$39,8482024

Highlighted filing

2024

Revenue$146,275
Expenses$186,123
Net Income-$39,848
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
$111,374
Liabilities
$2,649
Net assets
$108,725
Revenue
$146,275
Expenses
$186,123
Net income
-$39,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.09$1.46$1.86$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$2.95$1.82$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$2.73$3.18$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$2.33$2.18$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$1.58$1.79$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.86$2.20$2.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$2.58$2.02$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$2.25$2.78$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.60$0.71$2.11$2.79$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$7.74$6.27$1.47
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.05$3.65$2.61
2013Detailed filing. Detailed filing data is available for this year.$4.14$1.62$2.53$2.13$6.56$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.73$6.96$8.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.49$8.22$9.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$272,906
Mission and Program Overview

Mission

To operate field schools and support similar activities for the training of lay evangelists for the seventh day adventist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,364$27,134▼ $47,230
Accounts Receivable-$9,000-
Prepaid Expenses and Deferred Charges$6,480--
Savings and Temporary Cash Investments$1,416$1,432▲ $16
Total Assets$82,260$37,566▼ $44,694
Liabilities
Other Liabilities$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,000$35,250▼ $48,750
Net Assets Without Donor Restrictions$-3,740$316▲ $4,056
Total Net Assets Fund Balance$80,260$35,566▼ $44,694
Total Liabilities and Net Assets / Fund Balance$82,260$37,566▼ $44,694
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debbie YoungBoard Chairm
Chester Clark IiiDirector
Donna McneilusDirector
Kenneth DenslowDirector
Raymond HamblinDirector
Wilbur AtwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,890
Program Service Revenue
$9,000
Investment Income
$16
Other Revenue
$0
All Other Contributions
$140
Change in Net Assets
$-44,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,500
Other Expenses$73,620
Salaries, Compensation, and Employee Benefits$6,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,500--$237,500
Conferences and Meetings$66,268--$66,268
Fees for Services Accounting-$6,950-$6,950
Other Salaries and Wages-$6,480-$6,480
Fees for Services Legal-$401-$401
Other Expenses-$1-$1
Total Functional Expenses$303,768$13,832$0$317,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lay Institute for Global HealthWildwood, GA501c3Support Sda Projects$225,000
Heritage AcademyMonterey, TN501c3Support Sda Projects$12,500
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
Agency Funds$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Form 990, part vi, section b, line 15: the top management official, officers and key empoyees are unpaid.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is asi missions, inc., a maryland non- profit corporation.”

Form 990, Page 6, Part VI, Line 7A

“The sole member of the organization is asi missions, inc., a maryland non- profit corporation, which has the authority pursuant to section 4.3 of the by-laws to elect the board of directors of the orgnization and may thereby control the control the organization.”

Form 990, Page 6, Part VI, Line 7B

“The sole member of the organization is asi missions, inc. Which has the authority to make changes to the by-laws, approve the budget and appoint the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was made available to the board members prior to filing and comments were requested.”

Form 990, Page 6, Part VI, Line 12C

“All projects are openly discussed, reviewed and approved by the larry sharley institute for evangelism inc. Board. Beginning with each application for grant funding and the evaluation process the executive board/committee identifies each individual and/or organization that has or may have a conflict of interest, and once identified, input from that source is limited and voting is prohibited.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Larry Sharley Institute of
EIN
20-2447490
Phone
7343950439
Address
9705 PATUXENT WOODS DRIVE, COLUMBIA, MD 21046
Doing Business As
Lay Institute for Evangelism

Signing Officer

Name
Debbie Young
Title
Board Chairman
Phone
2488409648
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Young
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cline Brandt Kochenower & Co Pa
Address
1225 W FLOYD BAKER BLVD, GAFFNEY, SC 29341
Preparer
Timothy S Blake Cpapfs
Phone
8644897121
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“This is an estimate. The value of the contributed time generally is not reflected in this tax return since it is not susceptible to objective measurement or valuation and donated services are not recognized on tax returns.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the accounting guidance concerning accounting for uncertain tax positions, believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix396 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/AccountsReceivableGrp/EOYAmt09000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE FIELD SCHOOLS AND SUPPORT SIMILAR ACTIVITIES FOR THE TRAINING OF LAY EVANGELISTS FOR THE SEVENTH DAY ADVENTIST CHURCH.
IRS990/AllOtherContributionsAmt0140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE YOUNG
IRS990/BooksInCareOfDetail/PhoneNum07347124543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09705 PATUXENT WOODS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021046
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074364
IRS990/CashNonInterestBearingGrp/EOYAmt027134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt066268
IRS990/ConferencesMeetingsGrp/TotalAmt066268
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263890
IRS990/CYGrantsAndSimilarPaidAmt0237500
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt073620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09000
IRS990/CYRevenuesLessExpensesAmt0-44694
IRS990/CYSalariesCompEmpBnftPaidAmt06480
IRS990/CYTotalExpensesAmt0317600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272906
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTINUED THE OPERATION OF THE SCHOOL THROUGH THE OPERATION OF FIELD SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAY INSTITUTE FOR EVANGELISM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt084000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035250
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0303768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0401
IRS990/FeesForServicesLegalGrp/TotalAmt0401
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1WILBUR ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHESTER CLARK III
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH DENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND HAMBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA MCNEILUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0237500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0237500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0237500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE FIELD SCHOOLS AND SUPPORT SIMILAR ACTIVITIES FOR THE TRAINING OF LAY EVANGELISTS FOR THE SEVENTH DAY ADVENTIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080260
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/TotalAmt01
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DEBBIE YOUNG
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
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IRS990/PYContributionsGrantsAmt0227500
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IRS990/PYGrantsAndSimilarPaidAmt0115000
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYSalariesCompEmpBnftPaidAmt06480
IRS990/PYTotalExpensesAmt0218443
IRS990/PYTotalRevenueAmt0233202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0263750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432
IRS990ScheduleA/SchoolInd0X
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE CONCERNING ACCOUNTING FOR UNCERTAIN TAX POSITIONS, BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt02000
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SDA PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT SDA PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAY INSTITUTE FOR GLOBAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HERITAGE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0TRANING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0800566704
IRS990ScheduleI/RecipientTable/RecipientEIN1621566104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0435 LIFESTYLE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123100 CLARKRANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILDWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTEREY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030757
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138574
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS GRANTS PRIOR TO RELEASING FUNDS. PERIODIC, ON-SITE INSPECTIONS ARE MADE TO ENSURE COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN(H): (H) PURPOSE OF GRANT OR ASSISTANCE: TO ASSIST WITH PROJECTS SPONSORED AND OPERATED BY LAY PEOPLE WHO ARE PASSIONATE ABOUT SUPPORTING THE MISSION OF THE SEVENTH-DAY ADVENTIST CHURCH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN ESTIMATE. THE VALUE OF THE CONTRIBUTED TIME GENERALLY IS NOT REFLECTED IN THIS TAX RETURN SINCE IT IS NOT SUSCEPTIBLE TO OBJECTIVE MEASUREMENT OR VALUATION AND DONATED SERVICES ARE NOT RECOGNIZED ON TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15: THE TOP MANAGEMENT OFFICIAL, OFFICERS AND KEY EMPOYEES ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION IS ASI MISSIONS, INC., A MARYLAND NON- PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF THE ORGANIZATION IS ASI MISSIONS, INC., A MARYLAND NON- PROFIT CORPORATION, WHICH HAS THE AUTHORITY PURSUANT TO SECTION 4.3 OF THE BY-LAWS TO ELECT THE BOARD OF DIRECTORS OF THE ORGNIZATION AND MAY THEREBY CONTROL THE CONTROL THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SOLE MEMBER OF THE ORGANIZATION IS ASI MISSIONS, INC. WHICH HAS THE AUTHORITY TO MAKE CHANGES TO THE BY-LAWS, APPROVE THE BUDGET AND APPOINT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WAS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING AND COMMENTS WERE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PROJECTS ARE OPENLY DISCUSSED, REVIEWED AND APPROVED BY THE LARRY SHARLEY INSTITUTE FOR EVANGELISM INC. BOARD. BEGINNING WITH EACH APPLICATION FOR GRANT FUNDING AND THE EVALUATION PROCESS THE EXECUTIVE BOARD/COMMITTEE IDENTIFIES EACH INDIVIDUAL AND/OR ORGANIZATION THAT HAS OR MAY HAVE A CONFLICT OF INTEREST, AND ONCE IDENTIFIED, INPUT FROM THAT SOURCE IS LIMITED AND VOTING IS PROHIBITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASI MISSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521302275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012501 OLD COLUMBIA PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SILVER SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0263750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASI MISSIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082260
IRS990/TotalAssetsEOYAmt037566
IRS990/TotalAssetsGrp/BOYAmt082260
IRS990/TotalAssetsGrp/EOYAmt037566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035566
IRS990/TotalProgramServiceExpensesAmt0303768
IRS990/TotalProgramServiceRevenueAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272906
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06196 ASPEN WAY
IRS990/USAddress/CityNm0YPSILANTI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02488409648
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY SHARLEY INSTITUTE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EVANGELISM INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0202447490
ReturnHeader/Filer/PhoneNum07343950439
ReturnHeader/Filer/USAddress/AddressLine1Txt09705 PATUXENT WOODS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570846159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLINE BRANDT KOCHENOWER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W FLOYD BAKER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAFFNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029341
ReturnHeader/PreparerPersonGrp/PhoneNum08644897121
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S BLAKE CPAPFS
ReturnHeader/ReturnTs02023-11-14T15:35:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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