Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2024 • EIN 51-6017949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,418,560
Up $451,409 (+23%) from 2023
Net Assets
Up$2,209,240
Up $441,207 (+25%) from 2023
Liabilities
Up$209,320
Up $10,202 (+5.1%) from 2023
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
The promotion of christianity through the support and encouragement of active missionaries throughout the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $845,314 | $1,263,683 | ▲ $418,369 |
| Savings and Temporary Cash Investments | $630,998 | $601,463 | ▼ $29,535 |
| Investments in Publicly Traded Securities | $452,949 | $507,421 | ▲ $54,472 |
| Prepaid Expenses and Deferred Charges | $4,058 | $9,980 | ▲ $5,922 |
| Cash and Non-Interest-Bearing Accounts | $3,560 | $7,477 | ▲ $3,917 |
| Accounts Receivable | $6,788 | $5,000 | ▼ $1,788 |
| Total Assets | $1,967,151 | $2,418,560 | ▲ $451,409 |
| Other Assets Total | $23,484 | $23,536 | ▲ $52 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $137,716 | $128,649 | ▼ $9,067 |
| Accounts Payable and Accrued Expenses | $60,499 | $77,560 | ▲ $17,061 |
| Deferred Revenue | $903 | $3,111 | ▲ $2,208 |
| Total Liabilities | $199,118 | $209,320 | ▲ $10,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,481,734 | $1,941,720 | ▲ $459,986 |
| Net Assets With Donor Restrictions | $286,299 | $267,520 | ▼ $18,779 |
| Total Net Assets Fund Balance | $1,768,033 | $2,209,240 | ▲ $441,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,967,151 | $2,418,560 | ▲ $451,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $763,283 | $1,074,752 | $1,838,035 |
| Land | $430,965 | - | $430,965 |
| Equipment | $69,435 | $184,939 | $254,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Bradford | Trustee | FT | $48,709 | - | $48,709 |
| Ben Keyes | Trustee | FT | $29,339 | - | $29,339 |
| Robb Ludwick | President | - | - | $22,550 | $22,550 |
| Henk Reitsema | Treasurer | - | - | $22,000 | $22,000 |
| Clarke Scheibe | Secretary | - | - | $16,401 | $16,401 |
| Alan Mcgregor | Trustee | FT | $10,960 | - | $10,960 |
| James Paul | Trustee | - | - | $7,280 | $7,280 |
| Line Item | Amount |
|---|---|
| Other Expenses | $654,892 |
| Salaries, Compensation, and Employee Benefits | $493,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,706 | $25,086 | - | $228,792 |
| Payroll Taxes | $102,608 | $8,794 | - | $111,402 |
| Occupancy | $84,722 | $7,261 | - | $91,983 |
| Current Officers, Directors, Trustees, and Key Employees | $89,008 | - | - | $89,008 |
| Insurance | $65,205 | - | - | $65,205 |
| Other Employee Benefits | $59,233 | $5,076 | - | $64,309 |
| Conferences and Meetings | $49,042 | - | - | $49,042 |
| Depreciation Depletion | $32,766 | $2,808 | - | $35,574 |
| Office Expenses | $15,380 | $17,391 | - | $32,771 |
| Travel | $25,177 | $1,037 | - | $26,214 |
| Fees for Services Accounting | - | $18,038 | - | $18,038 |
| All Other Expenses | $13,815 | $721 | - | $14,536 |
| Other Expenses | $11,297 | $73 | - | $11,370 |
| Interest | - | $6,940 | - | $6,940 |
| Fees for Service Investment Mgmnt Fees | - | $3,563 | - | $3,563 |
| Total Functional Expenses | $1,049,109 | $99,294 | $0 | $1,148,403 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,149,151 |
| Expenses per Audited Statements | $1,148,403 |
| Total Expenses per Form 990 | $1,148,403 |
| Expenses Not Reported on Form 990 | $748 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services, Grants to Recipients | Educational Facility Located in Switzerland. | 1 | 9 | $541,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nickaela Keyes | Spouse of Ben Keyes, Trustee | Employment Compensation | No | $48,709 |
| Karen Bradford | Spouse of Richard Bradford, Trustee | Employment Compensation | No | $29,339 |
| Alison Mcgregor | Spouse of Alan Mcgregor, Trustee | Employment Compensation | No | $10,960 |
“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.”
“The members of the organization elect the trustees at their annual meeting.”
“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.”
“L'abri makes its form 990 available for public inspection upon request.”
“The governing documents are posted online on the l'abri website. The financial statements are available to the public upon request.”
“Foreign currency adjustment -10,339.”
“COST OF GOODS SOLD 748.”
“COST OF GOODS SOLD 748.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROMOTION OF CHRISTIANITY THROUGH THE SUPPORT AND ENCOURAGEMENT OF ACTIVE MISSIONARIES THROUGHOUT THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 1183092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14536 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES INGRAM |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | RUE DE LA TOUR 50 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | OLLON |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | SZ |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 55906 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | 1867 41794731694 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5075360108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7477 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 748 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1183092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11832 |
| IRS990/CYOtherExpensesAmt | 0 | 654892 |
| IRS990/CYOtherRevenueAmt | 0 | -642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493511 |
| IRS990/CYTotalExpensesAmt | 0 | 1148403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1536292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3111 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35574 |
| IRS990/Desc | 0 | L'ABRI PROMOTED CHRISTIANITY TO 870 STUDENTS AND HELD CONFERENCES THROUGHOUT 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286299 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267520 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1049109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18038 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3563 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBB LUDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENK REITSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARKE SCHEIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN KEYES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 48709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 29339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1537040 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65205 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/InterestGrp/TotalAmt | 0 | 6940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11832 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 452949 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 507421 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1259691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 845314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1263683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2523374 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PROMOTION OF CHRISTIANITY THROUGH THE SUPPORT AND ENCOURAGEMENT OF ACTIVE MISSIONARIES THROUGHOUT THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137716 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 128649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1768033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2209240 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1481734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1941720 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32771 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23536 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64309 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT TO AFFILIATE |
| IRS990/OtherExpensesGrp/Desc | 1 | GUEST MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES AND CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11370 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203706 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111402 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9980 |
| IRS990/PrincipalOfficerNm | 0 | ALAN MCGREGOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE & MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 767623 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8344 |
| IRS990/PYOtherExpensesAmt | 0 | 438580 |
| IRS990/PYOtherRevenueAmt | 0 | -173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458399 |
| IRS990/PYTotalExpensesAmt | 0 | 896979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1095409 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387889 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 341368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 630998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 601463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1183092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4298956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 109681 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4298956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1183092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 767623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4298956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4408637 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 763283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1074752 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1838035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69435 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184939 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 748 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1148403 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 430965 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 430965 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 63657 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 748 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 748 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 64405 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1536292 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 748. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 748. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1263683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1148403 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1536292 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1600697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1149151 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 9 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 541869 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND AND GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATIONAL FACILITY LOCATED IN SWITZERLAND. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES, GRANTS TO RECIPIENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 9 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 541869 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 9 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 541869 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALISON MCGREGOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KAREN BRADFORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | NICKAELA KEYES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF ALAN MCGREGOR, TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE OF RICHARD BRADFORD, TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | SPOUSE OF BEN KEYES, TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10960 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 29339 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 48709 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYMENT COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | EMPLOYMENT COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ORGANIZATION ELECT THE TRUSTEES AT THEIR ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | L'ABRI MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE POSTED ONLINE ON THE L'ABRI WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOREIGN CURRENCY ADJUSTMENT -10,339. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.