Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,756,807
Down $193,981 (-1.0%) from 2011
Net Assets
Down$18,092,164
Down $128,495 (-0.7%) from 2011
Liabilities
Down$664,643
Down $65,486 (-9.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,987,975
Down $2,223,802 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To care, train and educate minor aged, delinquent boys and girls through the use of a structured daily regimen with positive reinforcement and correct delinquency and incorrigibility through a true Christian environment so that the students become useful and worthy citizens.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 477129 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 454643 |
| IRS990/AccountsReceivable/BOY | 0 | 1590240 |
| IRS990/AccountsReceivable/EOY | 0 | 1437833 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Psychiatric Residential Treatment Facility (PRTF) unit is designed to provide a secure, stable environment to youth who require 24 hour secure care. The PRTF program is highly structured and is designed to help males and females ages 6-18 to learn new living and social skills. The PRTF unit provides a locked living unit for clients who are experiencing difficulties in the following areas: family functioning or social relatedness, sub-acute or chronic illness, self care difficulties, and/or impaired safety, such as threat to others. |
| IRS990/Activity2/Expense | 0 | 2480135 |
| IRS990/Activity2/Revenue | 0 | 2426804 |
| IRS990/Activity3/Description | 0 | Autism Spectrum Behaviorial Learning Environment (ABLE) program offers a broad continuum of services to children and families of children diagnosed with high functioning Autism, Pervasive Developmental Disorder, and Asperger's Syndrome. The ABLE Program provides one-on-one supervision in a semi-secure residential environment for males ages 8-18. The goal of the program is to successfully reintegrate each student back into his community, home and school by improving his quality of life making him as independent as possible. The ABLE program teaches life skills that children need to become active members of society. The program is equipped to provide special education and residential programming, as well as psychological and therapeutic services, as needed.Gibault, Inc. also provides aftercare for a defined period after the students are released from the campus. This may include face-to-face visits, telephone calls, and inquiries of the those people who interact with the students on a day to day basis (ie employer, teacher, friend, etc). Aftercare is to provide additional assistance to the students to make sure they continue to make good decisions and to provide positive enforcement to the students once they leave Gibault's campus. |
| IRS990/Activity3/Expense | 0 | 654574 |
| IRS990/Activity3/Revenue | 0 | 833635 |
| IRS990/ActivityOrMissionDescription | 0 | To care, train and educate minor aged, delinquent boys and girls through the use of a structured daily regimen with positive reinforcement and correct delinquency and incorrigibility through a true Christian environment so that the students become useful and worthy citizens. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9139 |
| IRS990/Advertising/ProgramServices | 0 | 14644 |
| IRS990/Advertising/Total | 0 | 23783 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 78406 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 405286 |
| IRS990/AllOtherExpenses/Total | 0 | 539466 |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 254411 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150538 |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Child & Adolescent Residential Environment Program (CARE) provides a structured environment for males and females ages 6-18 in a staff-secure environment. The CARE program focuses on five essential areas: client's physical, educational, emotional, spiritual and social needs. Clients are taught life and relationship skills, then provided a consistent and structured environment to demonstrate those skills. Group and one-on-one counseling is provided as well as use of a psychologist and/or psychiatrist as the need occurs. Independent living skills are also taught.The CARE program also involves the education of the clients. Gibault, Inc. houses and operates the "Holy Cross School" for which clients in the CARE program attend. Holy Cross School provides classes for grades K-12. It allows those clients who meet the state requirements to receive their high school diploma. Additionally, the school also provides the curriculum for students to obtain their GED.Gibault, Inc. also provides aftercare related to this program. This includes follow-up, analysis, and monitoring of clients who have been discharged. This may include face-to-face visits, telephone calls, and inquiries of the people who interact with the students on a day-to-day basis (ie employer, teacher, friend, etc). This program is to help make sure the clients make a successful transition back into their schools, families and communities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3086292 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 82726 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15599 |
| IRS990/FeesForServicesAccounting/Total | 0 | 98325 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Fred Schmits |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jo D Kostka |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jerome J Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Ann Mancilla |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James W Funk Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | David Gorrell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tom Gawlik |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert M Lynch |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Robert J DuFallo |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Father Bob Robeson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Annette Lentz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Thomas A Egold |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dr John Egan |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Dale Heger |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John Abel |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Doug Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | David L DeKoninck |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Kathy Bradbury |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Amy Atchley |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Michele Madley |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Pamela Bowman |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | James Sinclair |
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| IRS990/Form990PartVIISectionA/Title | 7 | Chairman |
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| IRS990/Form990PartVIISectionA/Title | 10 | Chaplain |
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| IRS990/Form990PartVIISectionA/Title | 21 | Vice President |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 5922383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1921856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1610130 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 30069 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 487868 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To care, train and educate minor aged, delinquent boys and girls through the use of a structured daily regimen with positive reinforcement and correct delinquency and incorrigibility through a true Christian environment so that the students become useful and worthy citizens. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 200000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 180000 |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18220659 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18092164 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 21493 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 21493 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25423 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7536 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7536 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 348 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31993 |
| IRS990/Occupancy/ProgramServices | 0 | 349395 |
| IRS990/Occupancy/Total | 0 | 381388 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13378 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38853 |
| IRS990/OfficeExpenses/Total | 0 | 53704 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12990205 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13217893 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3046 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29199 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 264229 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 296474 |
| IRS990/OtherExpensePriorYear | 0 | 3980232 |
| IRS990/OtherExpensesCurrentYear | 0 | 3492695 |
| IRS990/OtherExpenses/Description | 0 | Maintenance |
| IRS990/OtherExpenses/Description | 1 | Provisions |
| IRS990/OtherExpenses/Description | 2 | Purchased Services |
| IRS990/OtherExpenses/Description | 3 | Lease payments |
| IRS990/OtherExpenses/Fundraising | 0 | 866 |
| IRS990/OtherExpenses/Fundraising | 1 | 1613 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 37165 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 172 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 115339 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127409 |
| IRS990/OtherExpenses/ProgramServices | 1 | 307322 |
| IRS990/OtherExpenses/ProgramServices | 2 | 361866 |
| IRS990/OtherExpenses/ProgramServices | 3 | 735820 |
| IRS990/OtherExpenses/Total | 0 | 165440 |
| IRS990/OtherExpenses/Total | 1 | 307494 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.