Civic Intelligence

L'Abri Fellowship Foundation

990 • Fiscal year 2018 • EIN 51-6017949

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,331

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,259,745

Down $107,012 (-7.8%) from 2017

Net Assets

Down

$1,053,880

Down $130,183 (-11%) from 2017

Liabilities

Up

$205,865

Up $23,171 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Up

$807,827

Up $13,309 (+1.7%) from 2017

Expenses

Up

$910,132

Up $130,418 (+17%) from 2017

Net Income

Down

-$102,305

Down $117,109 (-791%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,259,745
Liabilities$205,865
Net Assets$1,053,880
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$807,827
Expenses$910,132
Net Income-$102,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$808,178
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$824,640$747,161▼ $77,479
Investments in Publicly Traded Securities$357,790$328,248▼ $29,542
Savings and Temporary Cash Investments$177,690$178,476▲ $786
Cash and Non-Interest-Bearing Accounts$269$2,905▲ $2,636
Accounts Receivable$1,640$2,405▲ $765
Prepaid Expenses and Deferred Charges$4,728$550▼ $4,178
Total Assets$1,366,757$1,259,745▼ $107,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,850$126,759▼ $18,091
Accounts Payable and Accrued Expenses$35,814$75,531▲ $39,717
Deferred Revenue$2,030$3,575▲ $1,545
Total Liabilities$182,694$205,865▲ $23,171
Net Assets / Fund Balance
Unrestricted Net Assets$948,943$830,398▼ $118,545
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$35,120$23,482▼ $11,638
Total Net Assets Fund Balance$1,184,063$1,053,880▼ $130,183
Total Liabilities and Net Assets / Fund Balance$1,366,757$1,259,745▼ $107,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,755$904,397$1,180,152
Land$422,114-$422,114
Equipment$49,292$147,613$196,905
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BradfordTrusteeFT$23,352$16,979$40,331
Alan McgregorTrusteeFT$10,960-$10,960

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$517,727
Program Service Revenue
$281,634
Investment Income
$8,029
Other Revenue
$437
All Other Contributions
$517,727
Change in Net Assets
$-102,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,638
Total Revenue per Audited Statements
$809,465
Total Revenue per Form 990
$807,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,895
Salaries, Compensation, and Employee Benefits$376,677
Grants and Similar Amounts Paid$80,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$185,038$19,351-$204,389
Payroll Taxes$77,551$6,845-$84,396
Grants to Domestic Orgs$80,560--$80,560
Occupancy$63,812$5,624-$69,436
Conferences and Meetings$52,049--$52,049
Current Officers, Directors, Trustees, and Key Employees$51,291--$51,291
Insurance$47,910--$47,910
Other Employee Benefits$32,257$4,344-$36,601
Office Expenses$13,086$20,472-$33,558
Depreciation Depletion$28,352$2,499-$30,851
Travel$7,803$10,903-$18,706
Fees for Services Accounting-$15,298-$15,298
Other Expenses$10,154$1,844-$10,154
Interest-$6,788-$6,788
All Other Expenses$1,016--$1,016
Total Functional Expenses$816,164$93,968$0$910,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,397
Expenses per Audited Statements$910,132
Total Expenses per Form 990$910,132
Expenses Not Reported on Form 990$28,265
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southbrough Open Land Foundation IncSouthborough, MA501(c)(3)Land Conservation and Trail Usage$15,000
Ebenezer TrustSteelville, MO501(c)(3)Operational Assistance-

International Summary

Offices
1
Employees
6
Spending
$285,667

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$285,667
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$40,330
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 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 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mcgregor
Formed
1955
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
17
Volunteers
19

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment -1,251.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“International operations 28,265.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“International operations 28,265.”

Raw XML AppendixShowing 400 of 588 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/TotalAmt084396
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0ALAN MCGREGOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07610
IRS990/PYOtherExpensesAmt0364452
IRS990/PYOtherRevenueAmt03216
IRS990/PYProgramServiceRevenueAmt0286749
IRS990/PYRevenuesLessExpensesAmt014804
IRS990/PYSalariesCompEmpBnftPaidAmt0415262
IRS990/PYTotalExpensesAmt0779714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102305
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02867639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01360918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt02867639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02867639
IRS990ScheduleA/TotalSupportAmt02906393
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/BookValueAmt0275755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180152
IRS990ScheduleD/EquipmentGrp/BookValueAmt049292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196905
IRS990ScheduleD/ExpensesNotReportedAmt028265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0910132
IRS990ScheduleD/LandGrp/BookValueAmt0422114
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0422114
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26627
IRS990ScheduleD/OtherExpensesIncludedAmt028265
IRS990ScheduleD/OtherRevenueAmt028265
IRS990ScheduleD/RevenueNotReportedAmt01638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0807827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL OPERATIONS 28,265.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL OPERATIONS 28,265.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747161
IRS990ScheduleD/TotalExpensesPerForm990Amt0910132
IRS990ScheduleD/TotalRevenuePerForm990Amt0807827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0938397
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0285667
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
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/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0285667
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0285667
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt065560
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAND CONSERVATION AND TRAIL USAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHBROUGH OPEN LAND FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EBENEZER TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0223002718
IRS990ScheduleI/RecipientTable/RecipientEIN1200851187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1212 THURMAN LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTHBOROUGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STEELVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001772
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd165565
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISON MCGREGOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KAREN BRADFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ALAN MCGREGOR, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF RICHARD BRADFORD, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt140330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT 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 -1,251.
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,745
Liabilities
$205,865
Net assets
$1,053,880
Revenue
$807,827
Expenses
$910,132
Net income
-$102,305
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
2018Detailed filing. Detailed filing data is available for this year.$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