Civic Intelligence

L'Abri Fellowship Foundation

990 • Fiscal year 2021 • EIN 51-6017949

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$50,267

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,930,942

Up $362,209 (+23%) from 2020

Net Assets

Up

$1,711,903

Up $420,699 (+33%) from 2020

Liabilities

Down

$219,039

Down $58,490 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Up

$1,188,249

Up $188,438 (+19%) from 2020

Expenses

Down

$832,417

Down $24,462 (-2.9%) from 2020

Net Income

Up

$355,832

Up $212,900 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,930,942
Liabilities$219,039
Net Assets$1,711,903
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,188,249
Expenses$832,417
Net Income$355,832
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,190,651
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$759,791$828,094▲ $68,303
Savings and Temporary Cash Investments$387,232$539,829▲ $152,597
Investments in Publicly Traded Securities$412,236$475,380▲ $63,144
Cash and Non-Interest-Bearing Accounts$608$4,499▲ $3,891
Accounts Receivable$4,003$2,887▼ $1,116
Prepaid Expenses and Deferred Charges$4,864$1,014▼ $3,850
Total Assets$1,568,734$1,930,942▲ $362,208
Other Assets Total-$79,239-
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,292$154,521▼ $7,771
Accounts Payable and Accrued Expenses$81,238$63,368▼ $17,870
Unsecured Notes Loans Payable$34,000--
Deferred Revenue-$1,150-
Total Liabilities$277,530$219,039▼ $58,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,542$1,475,556▲ $468,014
Net Assets With Donor Restrictions$283,662$236,347▼ $47,315
Total Net Assets Fund Balance$1,291,204$1,711,903▲ $420,699
Total Liabilities and Net Assets / Fund Balance$1,568,734$1,930,942▲ $362,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,530$992,291$1,326,821
Land$429,542-$429,542
Equipment$64,022$155,062$219,084
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben KeyesTrusteeFT$26,133$24,134$50,267
Richard BradfordTrusteeFT$25,556$21,126$46,682
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
$991,142
Program Service Revenue
$179,464
Investment Income
$6,442
Other Revenue
$11,201
All Other Contributions
$863,755
Change in Net Assets
$355,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,018
Revenue Not Reported on Financial Statements
$4,231
Revenue Not Reported on Form 990
$69,419
Other Revenue Adjustments
$4,231
Total Revenue per Audited Statements
$1,253,437
Total Revenue per Form 990
$1,188,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,598
Salaries, Compensation, and Employee Benefits$405,819
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,247$25,342-$156,589
Current Officers, Directors, Trustees, and Key Employees$118,031--$118,031
Payroll Taxes$72,164$7,336-$79,500
Occupancy$54,316$5,522-$59,838
Other Employee Benefits$46,928$4,771-$51,699
Insurance$43,406--$43,406
Office Expenses$14,491$27,555-$42,046
Depreciation Depletion$32,307$3,433-$35,740
Fees for Services Accounting-$19,722-$19,722
Other Expenses$16,555$107-$16,662
All Other Expenses$14,327$470-$14,797
Travel$8,905$248-$9,153
Conferences and Meetings$6,437--$6,437
Interest-$6,097-$6,097
Fees for Service Investment Mgmnt Fees-$3,172-$3,172
Grants to Domestic Orgs$3,000--$3,000
Total Functional Expenses$726,697$105,720$0$832,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$832,417
Total Expenses per Audited Statements$830,588
Expenses per Audited Statements$828,186
Expenses Not Reported on Financial Statements$4,231
Other Expense Adjustments$4,231
Expenses Not Reported on Form 990$2,402
International Activity

International Summary

Offices
1
Employees
6
Spending
$314,886

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.16$314,886
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
Nickaela KeyesSpouse of Ben Keyes, TrusteeEmployment CompensationNo$24,134
Karen BradfordSpouse of Richard Bradford, TrusteeEmployment CompensationNo$21,126
Alison McgregorSpouse of Alan Mcgregor, TrusteeEmployment CompensationNo$10,122
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
2022-11-15
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
16
Volunteers
12

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 -2,150.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,013. Cost of goods sold 389.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“International operations 4,231.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,013. Cost of goods sold 389.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“International operations 4,231.”

Raw XML AppendixShowing 400 of 583 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt046928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051699
IRS990/OtherExpensesGrp/Desc0PAYMENT TO AFFILIATE
IRS990/OtherExpensesGrp/Desc1GUEST MEALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3FEES AND CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt082483
IRS990/OtherExpensesGrp/ProgramServicesAmt162963
IRS990/OtherExpensesGrp/ProgramServicesAmt219137
IRS990/OtherExpensesGrp/ProgramServicesAmt316555
IRS990/OtherExpensesGrp/TotalAmt082483
IRS990/OtherExpensesGrp/TotalAmt162963
IRS990/OtherExpensesGrp/TotalAmt221082
IRS990/OtherExpensesGrp/TotalAmt316662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07336
IRS990/PayrollTaxesGrp/ProgramServicesAmt072164
IRS990/PayrollTaxesGrp/TotalAmt079500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01014
IRS990/PrincipalOfficerNm0ALAN MCGREGOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0815528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt07143
IRS990/PYOtherExpensesAmt0401502
IRS990/PYOtherRevenueAmt011685
IRS990/PYProgramServiceRevenueAmt0165455
IRS990/PYRevenuesLessExpensesAmt0142932
IRS990/PYSalariesCompEmpBnftPaidAmt0454377
IRS990/PYTotalExpensesAmt0856879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355832
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011487
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0991142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0815527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0496943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03360964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt03360964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0991142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0815527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03360964
IRS990ScheduleA/TotalSupportAmt03426734
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/BookValueAmt0334530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01326821
IRS990ScheduleD/EquipmentGrp/BookValueAmt064022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219084
IRS990ScheduleD/ExpensesNotReportedAmt02402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04231
IRS990ScheduleD/ExpensesSubtotalAmt0828186
IRS990ScheduleD/LandGrp/BookValueAmt0429542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067017
IRS990ScheduleD/OtherExpensesIncludedAmt02402
IRS990ScheduleD/OtherExpensesNotIncludedAmt04231
IRS990ScheduleD/OtherRevenueAmt02402
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04231
IRS990ScheduleD/RevenueNotReportedAmt069419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04231
IRS990ScheduleD/RevenueSubtotalAmt01184018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 2,013. COST OF GOODS SOLD 389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL OPERATIONS 4,231.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 2,013. COST OF GOODS SOLD 389.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL OPERATIONS 4,231.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828094
IRS990ScheduleD/TotalExpensesPerForm990Amt0832417
IRS990ScheduleD/TotalRevenuePerForm990Amt01188249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0314886
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/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0314886
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0314886
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/TransactionAmt010122
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121126
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224134
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 -2,150.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,942
Liabilities
$219,039
Net assets
$1,711,903
Revenue
$1,188,249
Expenses
$832,417
Net income
$355,832
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
2021Detailed filing. Detailed filing data is available for this year.$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