Civic Intelligence

L'Abri Fellowship Foundation

990 • Fiscal year 2014 • EIN 51-6017949

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.LABRI.ORG
1465 12th Avenue NERochester, MN 55906

(507) 536-0108

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,579

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,380,595

Up $11,788 (+0.9%) from 2013

Net Assets

Up

$1,198,955

Up $9,878 (+0.8%) from 2013

Liabilities

Up

$181,640

Up $1,910 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$919,991

Up $179,399 (+24%) from 2013

Expenses

Up

$914,731

Up $52,533 (+6.1%) from 2013

Net Income

Up

$5,260

Up $126,866 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,380,595
Liabilities$181,640
Net Assets$1,198,955
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$919,991
Expenses$914,731
Net Income$5,260
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$920,464
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$898,371$878,283▼ $20,088
Investments in Publicly Traded Securities$208,936$305,526▲ $96,590
Savings and Temporary Cash Investments$237,015$183,927▼ $53,088
Prepaid Expenses and Deferred Charges$19,558$7,480▼ $12,078
Accounts Receivable$3,755$5,120▲ $1,365
Cash and Non-Interest-Bearing Accounts$1,172$259▼ $913
Total Assets$1,368,807$1,380,595▲ $11,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,978$150,683▼ $5,295
Accounts Payable and Accrued Expenses$22,108$29,477▲ $7,369
Deferred Revenue$1,644$1,480▼ $164
Total Liabilities$179,730$181,640▲ $1,910
Net Assets / Fund Balance
Unrestricted Net Assets$932,223$946,302▲ $14,079
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$56,854$52,653▼ $4,201
Total Net Assets Fund Balance$1,189,077$1,198,955▲ $9,878
Total Liabilities and Net Assets / Fund Balance$1,368,807$1,380,595▲ $11,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,212$815,102$1,154,314
Land$486,968-$486,968
Equipment$52,103$118,633$170,736
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LaugheryTreasurerFT$47,417$25,162$72,579
Alan McgregorTrusteeFT$9,667$3,212$12,879
Richard KeyesSecretaryFT-$3,500$3,500

Board Members and Trustees

NameTitle
Andrew FellowsPresident
Henk ReitsemaTrustee
Inkyung SungTrustee
Robb LudwickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$643,369
Program Service Revenue
$266,640
Investment Income
$7,085
Other Revenue
$2,897
All Other Contributions
$643,369
Change in Net Assets
$5,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,883
Total Revenue per Audited Statements
$1,064,874
Total Revenue per Form 990
$919,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,754
Other Expenses$362,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,032$9,640-$198,672
Payroll Taxes$157,668--$157,668
Other Employee Benefits$92,973$13,483-$106,456
Current Officers, Directors, Trustees, and Key Employees$84,019$4,939-$88,958
Occupancy$68,425--$68,425
Conferences and Meetings$50,369--$50,369
Insurance$45,011--$45,011
Depreciation Depletion$35,015--$35,015
Office Expenses-$32,165-$32,165
Travel$24,329--$24,329
Fees for Services Accounting-$14,510-$14,510
Interest$8,181--$8,181
Other Expenses$8,073--$8,073
All Other Expenses$1,433--$1,433
Payments to Affiliates$-42,717--$-42,717
Total Functional Expenses$839,994$74,737$0$914,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,391
Expenses per Audited Statements$914,731
Total Expenses per Form 990$914,731
Expenses Not Reported on Form 990$135,660
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$459,377

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
EuropeProgram Services, Grants to RecipientsEducational Facility Located in Switzerland.16$459,377
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
Mrs LaugherySpouse of TrusteeEmployment CompensationNo$47,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
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 11

“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

“L'abri makes its governing documents and financial statements available 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
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mcgregor
Formed
1955
Voting Board Members
7
Independent Board Members
4
Employees
20
Volunteers
10

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment -4,605.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“International operations 135,660.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“International operations 135,660.”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/PayrollTaxesGrp/TotalAmt0157668
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07480
IRS990/PrincipalOfficerNm0ALAN MCGREGOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MISC
IRS990/ProgramServiceRevenueGrp/Desc2HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04074
IRS990/PYOtherExpensesAmt0364774
IRS990/PYOtherRevenueAmt0524
IRS990/PYProgramServiceRevenueAmt0238167
IRS990/PYRevenuesLessExpensesAmt0-121606
IRS990/PYSalariesCompEmpBnftPaidAmt0497424
IRS990/PYTotalExpensesAmt0862198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05260
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0597598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02922219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01332252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt02922219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0597598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02922219
IRS990ScheduleA/TotalSupportAmt02991427
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/BookValueAmt0339212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154314
IRS990ScheduleD/EquipmentGrp/BookValueAmt052103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170736
IRS990ScheduleD/ExpensesNotReportedAmt0135660
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0914731
IRS990ScheduleD/LandGrp/BookValueAmt0486968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0486968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09223
IRS990ScheduleD/OtherExpensesIncludedAmt0135660
IRS990ScheduleD/OtherRevenueAmt0135660
IRS990ScheduleD/RevenueNotReportedAmt0144883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0919991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL OPERATIONS 135,660.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL OPERATIONS 135,660.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878283
IRS990ScheduleD/TotalExpensesPerForm990Amt0914731
IRS990ScheduleD/TotalRevenuePerForm990Amt0919991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01064874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050391
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0459377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL FACILITY LOCATED IN SWITZERLAND.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0459377
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0459377
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MRS LAUGHERY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047417
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT 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/ExplanationTxt4L'ABRI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN CURRENCY ADJUSTMENT -4,605.
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 11
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0L'ABRI FELLOWSHIP UNITED KINGDOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1L'ABRI FELLOWSHIP NETHERLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2L'ABRI FELLOWSHIP SWEDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3L'ABRI FELLOWSHIP CANADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4L'ABRI FELLOWSHIP KOREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5L'ABRI FELLOWSHIP GERMANY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,595
Liabilities
$181,640
Net assets
$1,198,955
Revenue
$919,991
Expenses
$914,731
Net income
$5,260
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
2014Detailed filing. Detailed filing data is available for this year.$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