Civic Intelligence

L'Abri Fellowship Foundation

EIN 51-6017949 • 501(c)3 • Rochester, MN

Profile

The promotion of christianity through the support and encouragement of active missionaries throughout the world.

1465 12th Avenue NERochester, MN 55906

www.labri.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,418,560

Up $451,409 (+23%) from 2023

Liabilities

Up

$209,320

Up $10,202 (+5.1%) from 2023

Net Assets

Up

$2,209,240

Up $441,207 (+25%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$1,536,292

Up $440,883 (+40%) from 2023

Expenses

Up

$1,148,403

Up $251,424 (+28%) from 2023

Net Income

Up

$387,889

Up $189,459 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,376,455Liabilities 2011: $195,411Net Assets 2011: $1,181,0442011Assets 2012: $1,478,276Liabilities 2012: $186,666Net Assets 2012: $1,291,6102012Assets 2013: $1,368,807Liabilities 2013: $179,730Net Assets 2013: $1,189,0772013Assets 2014: $1,380,595Liabilities 2014: $181,640Net Assets 2014: $1,198,9552014Assets 2015: $1,395,882Liabilities 2015: $202,316Net Assets 2015: $1,193,5662015Assets 2016: $1,329,954Liabilities 2016: $203,473Net Assets 2016: $1,126,4812016Assets 2017: $1,366,757Liabilities 2017: $182,694Net Assets 2017: $1,184,0632017Assets 2018: $1,259,745Liabilities 2018: $205,865Net Assets 2018: $1,053,8802018Assets 2019: $1,300,741Liabilities 2019: $186,733Net Assets 2019: $1,114,0082019Assets 2020: $1,568,733Liabilities 2020: $277,529Net Assets 2020: $1,291,2042020Assets 2021: $1,930,942Liabilities 2021: $219,039Net Assets 2021: $1,711,9032021Assets 2022: $1,720,155Liabilities 2022: $227,495Net Assets 2022: $1,492,6602022Assets 2023: $1,967,151Liabilities 2023: $199,118Net Assets 2023: $1,768,0332023Assets 2024: $2,418,560Liabilities 2024: $209,320Net Assets 2024: $2,209,2402024

Highlighted filing

2024

Assets$2,418,560
Liabilities$209,320
Net Assets$2,209,240
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $845,054Expenses 2011: $856,416Net Income 2011: -$11,3622011Revenue 2012: $916,652Expenses 2012: $849,394Net Income 2012: $67,2582012Revenue 2013: $740,592Expenses 2013: $862,198Net Income 2013: -$121,6062013Revenue 2014: $919,991Expenses 2014: $914,731Net Income 2014: $5,2602014Revenue 2015: $922,544Expenses 2015: $922,471Net Income 2015: $732015Revenue 2016: $817,273Expenses 2016: $896,250Net Income 2016: -$78,9772016Revenue 2017: $794,518Expenses 2017: $779,714Net Income 2017: $14,8042017Revenue 2018: $807,827Expenses 2018: $910,132Net Income 2018: -$102,3052018Revenue 2019: $853,138Expenses 2019: $858,148Net Income 2019: -$5,0102019Revenue 2020: $999,811Expenses 2020: $856,879Net Income 2020: $142,9322020Revenue 2021: $1,188,249Expenses 2021: $832,417Net Income 2021: $355,8322021Revenue 2022: $875,721Expenses 2022: $1,012,184Net Income 2022: -$136,4632022Revenue 2023: $1,095,409Expenses 2023: $896,979Net Income 2023: $198,4302023Revenue 2024: $1,536,292Expenses 2024: $1,148,403Net Income 2024: $387,8892024

Highlighted filing

2024

Revenue$1,536,292
Expenses$1,148,403
Net Income$387,889
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
$2,418,560
Liabilities
$209,320
Net assets
$2,209,240
Revenue
$1,536,292
Expenses
$1,148,403
Net income
$387,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.21$2.21$1.54$1.15$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$1.10$0.90$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.23$1.49$0.88$1.01$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.22$1.71$1.19$0.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.29$1.00$0.86$0.14
2019Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$0.85$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.21$1.05$0.81$0.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.18$1.18$0.79$0.78$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.13$0.82$0.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.19$0.92$0.92$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$0.92$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.18$1.19$0.74$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.19$1.29$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$0.85$0.86$0.01
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 15, 2023
Return Version
2022v5.0
Gross Receipts
$878,729
Mission and Program Overview

Mission

The promotion of christianity through the support and encouragement of active missionaries throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,094$804,495▼ $23,599
Savings and Temporary Cash Investments$539,829$490,781▼ $49,048
Investments in Publicly Traded Securities$475,380$392,807▼ $82,573
Cash and Non-Interest-Bearing Accounts$4,499$3,580▼ $919
Accounts Receivable$2,887$3,480▲ $593
Prepaid Expenses and Deferred Charges$1,014$3,090▲ $2,076
Total Assets$1,930,942$1,720,155▼ $210,787
Other Assets Total$79,239$21,922▼ $57,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,521$146,336▼ $8,185
Accounts Payable and Accrued Expenses$63,368$81,159▲ $17,791
Deferred Revenue$1,150--
Total Liabilities$219,039$227,495▲ $8,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,556$1,252,259▼ $223,297
Net Assets With Donor Restrictions$236,347$240,401▲ $4,054
Total Net Assets Fund Balance$1,711,903$1,492,660▼ $219,243
Total Liabilities and Net Assets / Fund Balance$1,930,942$1,720,155▼ $210,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,526$1,016,209$1,329,735
Land$428,580-$428,580
Equipment$62,389$166,452$228,841
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben KeyesTrusteeFT$26,232$23,333$49,565
Richard BradfordTrusteeFT$20,946$18,531$39,477
Alan McgregorTrusteeFT$10,960$10,122$21,082

Board Members and Trustees

NameTitle
Robb LudwickPresident
James PaulTrustee
Clarke ScheibeSecretary
Henk ReitsemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,897
Program Service Revenue
$288,358
Investment Income
$6,895
Other Revenue
$38,571
All Other Contributions
$541,897
Change in Net Assets
$-136,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,890
Total Revenue per Audited Statements
$799,831
Total Revenue per Form 990
$875,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,323
Salaries, Compensation, and Employee Benefits$413,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,671$22,363-$153,034
Current Officers, Directors, Trustees, and Key Employees$110,124--$110,124
Payroll Taxes$82,647$7,676-$90,323
Occupancy$71,921$6,680-$78,601
Insurance$70,508--$70,508
Other Employee Benefits$55,249$5,131-$60,380
Conferences and Meetings$43,229--$43,229
Office Expenses$13,351$23,747-$37,098
Depreciation Depletion$32,638$3,249-$35,887
Travel$22,712$1,513-$24,225
Fees for Services Accounting-$15,976-$15,976
All Other Expenses$11,458$754-$12,212
Other Expenses$9,863$64-$9,927
Interest-$6,770-$6,770
Fees for Service Investment Mgmnt Fees-$3,676-$3,676
Total Functional Expenses$912,068$100,116$0$1,012,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,015,192
Expenses per Audited Statements$1,012,184
Total Expenses per Form 990$1,012,184
Expenses Not Reported on Form 990$3,008
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$411,854

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland and Greenland)Program Services, Grants to RecipientsEducational Facility Located in Switzerland.14$411,854
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen BradfordSpouse of Richard Bradford, TrusteeEmployment CompensationNo$39,477
Nickaela KeyesSpouse of Ben Keyes, TrusteeEmployment CompensationNo$26,227
Alison McgregorSpouse of Alan Mcgregor, TrusteeEmployment CompensationNo$10,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization's workers are eligible to become members after three years of service. Members are chosen by other members and discuss matters of policy and make suggestions to the trustees, who then make their own decisions.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the trustees at their annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The treasurer, henk reitsema, personally reviews the form 990 as the delegated authority before form 990 is filed. He then shares the pertinent results of his review of form 990 with the trustees at their annual meeting.”

Form 990, Part VI, Section C, Line 18

“L'abri makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents are posted online on the l'abri website. The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
L'ABRI FELLOWSHIP FOUNDATION
EIN
51-6017949
Phone
5075360108
Address
1465 12TH AVENUE NE, ROCHESTER, MN 55906

Signing Officer

Name
Alan Mcgregor
Title
Trustee
Phone
5075360108
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mcgregor
Formed
1955
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
17
Volunteers
13

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
2575 COMMERCE DRIVE NW SUITE 200, ROCHESTER, MN 55901
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment -3,882.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,342. Cost of goods sold 666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,342. Cost of goods sold 666.”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081159
IRS990/AccountsReceivableGrp/BOYAmt02887
IRS990/AccountsReceivableGrp/EOYAmt03480
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0SZ
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IRS990/BooksInCareOfDetail/PhoneNum05075360108
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IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110124
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt043229
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/TotalAmt035887
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt017
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/JointCostsInd0X
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION OF CHRISTIANITY THROUGH THE SUPPORT AND ENCOURAGEMENT OF ACTIVE MISSIONARIES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154521
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146336
IRS990/NetAssetsOrFundBalancesBOYAmt01711903
IRS990/NetAssetsOrFundBalancesEOYAmt01492660
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-323
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-323
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01475556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01252259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06680
IRS990/OccupancyGrp/ProgramServicesAmt071921
IRS990/OccupancyGrp/TotalAmt078601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023747
IRS990/OfficeExpensesGrp/ProgramServicesAmt013351
IRS990/OfficeExpensesGrp/TotalAmt037098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079239
IRS990/OtherAssetsTotalGrp/EOYAmt021922
IRS990/OtherChangesInNetAssetsAmt0-3882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060380
IRS990/OtherExpensesGrp/Desc0PAYMENT TO AFFILIATE
IRS990/OtherExpensesGrp/Desc1GUEST MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3FEES AND CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ProgramServicesAmt0148080
IRS990/OtherExpensesGrp/ProgramServicesAmt182514
IRS990/OtherExpensesGrp/ProgramServicesAmt227103
IRS990/OtherExpensesGrp/ProgramServicesAmt39863
IRS990/OtherExpensesGrp/TotalAmt0148080
IRS990/OtherExpensesGrp/TotalAmt182514
IRS990/OtherExpensesGrp/TotalAmt229620
IRS990/OtherExpensesGrp/TotalAmt39927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07676
IRS990/PayrollTaxesGrp/ProgramServicesAmt082647
IRS990/PayrollTaxesGrp/TotalAmt090323
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03090
IRS990/PrincipalOfficerNm0ALAN MCGREGOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt06442
IRS990/PYOtherExpensesAmt0423598
IRS990/PYOtherRevenueAmt011201
IRS990/PYProgramServiceRevenueAmt0179464
IRS990/PYRevenuesLessExpensesAmt0355832
IRS990/PYSalariesCompEmpBnftPaidAmt0405819
IRS990/PYTotalExpensesAmt0832417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01188249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136463
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0539829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03405593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt03405593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03405593
IRS990ScheduleA/TotalSupportAmt03511884
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329735
IRS990ScheduleD/EquipmentGrp/BookValueAmt062389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228841
IRS990ScheduleD/ExpensesNotReportedAmt03008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01012184
IRS990ScheduleD/LandGrp/BookValueAmt0428580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428580
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-78898
IRS990ScheduleD/OtherExpensesIncludedAmt03008
IRS990ScheduleD/OtherRevenueAmt03008
IRS990ScheduleD/RevenueNotReportedAmt0-75890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0875721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 2,342. COST OF GOODS SOLD 666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 2,342. COST OF GOODS SOLD 666.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804495
IRS990ScheduleD/TotalExpensesPerForm990Amt01012184
IRS990ScheduleD/TotalRevenuePerForm990Amt0875721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0799831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015192
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0411854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL FACILITY LOCATED IN SWITZERLAND.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0411854
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0411854
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISON MCGREGOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KAREN BRADFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NICKAELA KEYES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ALAN MCGREGOR, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF RICHARD BRADFORD, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE OF BEN KEYES, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt139477
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt226227
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S WORKERS ARE ELIGIBLE TO BECOME MEMBERS AFTER THREE YEARS OF SERVICE. MEMBERS ARE CHOSEN BY OTHER MEMBERS AND DISCUSS MATTERS OF POLICY AND MAKE SUGGESTIONS TO THE TRUSTEES, WHO THEN MAKE THEIR OWN DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE TRUSTEES AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER, HENK REITSEMA, PERSONALLY REVIEWS THE FORM 990 AS THE DELEGATED AUTHORITY BEFORE FORM 990 IS FILED. HE THEN SHARES THE PERTINENT RESULTS OF HIS REVIEW OF FORM 990 WITH THE TRUSTEES AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3L'ABRI MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE POSTED ONLINE ON THE L'ABRI WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN CURRENCY ADJUSTMENT -3,882.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

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