Civic Intelligence

Gibault Inc.

990 • Fiscal year 2016 • EIN 35-0868093

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

6401 South US Highway 41Terre Haute, IN 47802

(812) 298-3201

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$135,866

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,712,884

Up $2,503,675 (+11%) from 2015

Net Assets

Up

$24,009,955

Up $2,442,547 (+11%) from 2015

Liabilities

Up

$702,929

Up $61,128 (+9.5%) from 2015

Revenue

Up

$14,327,011

Up $2,312,769 (+19%) from 2015

Expenses

Up

$11,637,329

Up $1,089,437 (+10%) from 2015

Net Income

Up

$2,689,682

Up $1,223,332 (+83%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $20,049,496Liabilities 2010: $705,330Net Assets 2010: $19,344,1662010Assets 2011: $18,950,788Liabilities 2011: $730,129Net Assets 2011: $18,220,6592011Assets 2012: $18,756,807Liabilities 2012: $664,643Net Assets 2012: $18,092,1642012Assets 2013: $20,077,285Liabilities 2013: $514,039Net Assets 2013: $19,563,2462013Assets 2014: $20,996,714Liabilities 2014: $581,129Net Assets 2014: $20,415,5852014Assets 2015: $22,209,209Liabilities 2015: $641,801Net Assets 2015: $21,567,4082015Assets 2016: $24,712,884Liabilities 2016: $702,929Net Assets 2016: $24,009,9552016Assets 2017: $27,664,515Liabilities 2017: $868,993Net Assets 2017: $26,795,5222017Assets 2018: $27,888,466Liabilities 2018: $882,294Net Assets 2018: $27,006,1722018Assets 2019: $30,760,605Liabilities 2019: $1,026,689Net Assets 2019: $29,733,9162019Assets 2020: $34,126,718Liabilities 2020: $1,028,636Net Assets 2020: $33,098,0822020Assets 2021: $35,353,670Liabilities 2021: $821,060Net Assets 2021: $34,532,6102021Assets 2022: $36,267,750Liabilities 2022: $1,448,007Net Assets 2022: $34,819,7432022Assets 2024: $53,827,873Liabilities 2024: $2,575,519Net Assets 2024: $51,252,3542024

Highlighted filing

2016

Assets$24,712,884
Liabilities$702,929
Net Assets$24,009,955

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,176,1042010Expenses 2011: $11,211,7772011Expenses 2012: $8,987,9752012Revenue 2013: $10,623,757Expenses 2013: $9,113,374Net Income 2013: $1,510,3832013Revenue 2014: $10,245,399Expenses 2014: $9,545,994Net Income 2014: $699,4052014Revenue 2015: $12,014,242Expenses 2015: $10,547,892Net Income 2015: $1,466,3502015Revenue 2016: $14,327,011Expenses 2016: $11,637,329Net Income 2016: $2,689,6822016Revenue 2017: $14,723,392Expenses 2017: $12,772,927Net Income 2017: $1,950,4652017Revenue 2018: $15,129,893Expenses 2018: $13,479,451Net Income 2018: $1,650,4422018Revenue 2019: $14,768,438Expenses 2019: $13,886,811Net Income 2019: $881,6272019Revenue 2020: $16,217,067Expenses 2020: $14,712,145Net Income 2020: $1,504,9222020Revenue 2021: $13,928,805Expenses 2021: $14,181,490Net Income 2021: -$252,6852021Revenue 2022: $16,900,972Expenses 2022: $15,174,463Net Income 2022: $1,726,5092022Revenue 2024: $19,253,543Expenses 2024: $22,723,211Net Income 2024: -$3,469,6682024

Highlighted filing

2016

Revenue$14,327,011
Expenses$11,637,329
Net Income$2,689,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$16,901,626
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,953,639$3,820,029▲ $866,390
Accounts Receivable$2,986,214$3,054,827▲ $68,613
Savings and Temporary Cash Investments$1,365,718$2,899,773▲ $1,534,055
Land, Buildings, and Equipment, Net$1,394,617$1,730,160▲ $335,543
Prepaid Expenses and Deferred Charges$142,529$178,492▲ $35,963
Cash and Non-Interest-Bearing Accounts$72,303$59,823▼ $12,480
Inventories for Sale or Use$46,542$40,757▼ $5,785
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$22,209,209$24,712,884▲ $2,503,675
Other Assets Total$13,247,647$12,929,023▼ $318,624
Liabilities
Accounts Payable and Accrued Expenses$641,801$702,929▲ $61,128
Total Liabilities$641,801$702,929▲ $61,128
Net Assets / Fund Balance
Unrestricted Net Assets$21,408,872$23,871,191▲ $2,462,319
Temporarily Rstr Net Assets$127,739$102,238▼ $25,501
Permanently Rstr Net Assets$30,797$36,526▲ $5,729
Total Net Assets Fund Balance$21,567,408$24,009,955▲ $2,442,547
Total Liabilities and Net Assets / Fund Balance$22,209,209$24,712,884▲ $2,503,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535,354$2,954,868$3,490,222
Leasehold Improvements$764,726$1,195,174$1,959,900
Buildings$430,080$788,389$1,218,469
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,151,265$75,829▲ $100,783-$8,162,600
2015$7,943,802$20,682▲ $362,986-$8,151,265
2014$7,728,023$36,132▲ $349,482-$7,943,802
2013$6,323,629$120,851▲ $1,467,056-$7,728,023
2012$6,136,427$82,482▲ $280,943-$6,323,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MadleyPresident & CEOFT$134,566$1,300$135,866
Rob SturmVice PresidentFT$85,800$2,573$88,373
Amy AtchleyTreasurerFT$84,043$2,520$86,563
Kathy BradburySecretaryFT$42,016$1,260$43,276

Board Members and Trustees

NameTitle
Doug AdamsChairman
Tom GawlikChairman/Director
David L DeKoninckVice Chair/Director
Dale HegerDirector
Daniel BrockDirector
David GorrellDirector
Fred SchmitsDirector
Gail McCoyDirector
James W Funk JrDirector
John AbelDirector
Joseph StefanichDirector
Lawrence FluhrDirector
Martin McCoy JrDirector
Michael BlankmanDirector
Patrick RalstonDirector
Robert J DuFalloDirector
Robert M LynchDirector
Robert TalbottDirector
Robert WeikertDirector
Roy SmithDirector
Scott CunninghamDirector
William McDonaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,787,409
Program Service Revenue
$12,321,786
Investment Income
$64,105
Other Revenue
$153,711
All Other Contributions
$1,448,241
Change in Net Assets
$2,689,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,336,749
Revenue Not Reported on Financial Statements
$-9,738
Revenue Not Reported on Form 990
$-247,135
Other Revenue Adjustments
$-9,738
Total Revenue per Audited Statements
$14,089,614
Total Revenue per Form 990
$14,327,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,425,422
Other Expenses$4,211,907
Total Fundraising Expense$198,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,453,682$454,349$82,859$5,990,890
All Other Expenses$567,313$84,646$51,652$703,611
Other Employee Benefits$498,952$76,756$13,099$588,807
Payroll Taxes$409,988$46,674$7,902$464,564
Occupancy$354,418$78,249$1,010$433,677
Current Officers, Directors, Trustees, and Key Employees$133,537$191,977$17,297$342,811
Insurance$289,963$32,218$10,906$333,087
Depreciation Depletion$250,911$27,021-$277,932
Other Expenses$167,500$57,817$926$226,243
Travel$72,952$31,672$9,411$114,035
Office Expenses$61,818$18,579$1,103$81,500
Fees for Services Accounting$7,539$67,851-$75,390
Advertising$24,983$25,515-$50,498
Pension Plan Contributions$24,518$11,794$2,038$38,350
Fees for Services Legal-$11,804-$11,804
Total Functional Expenses$10,084,843$1,354,283$198,203$11,637,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,647,067
Expenses per Audited Statements$11,637,329
Total Expenses per Form 990$11,637,329
Expenses Not Reported on Form 990$9,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,464
Fundraising Direct Expenses$9,554
Gaming Gross Income$8,260
Gaming Direct Expenses$184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$36,061$31,464$9,554$21,910
Total Events$36,061$31,464$9,554$21,910
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
-100% ownershipVehicles purchasedNo$142,635

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 not provided to board of directors; however, Chief Financial Officer reviews the 990 prior to its submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, conflict of interest policy and financial statements are maintained at the corporate offices of Gibault, Inc. located at 6401 South U.S. Highway 41, Terre Haute, Indiana 47802. These documents may be viewed upon request by contacting Amy Atchley, Chief Financial Officer at Gibault, Inc.

Filing and Contact Details

Filer

Filer Name
Gibault Inc
EIN
35-0868093
Phone
8122983201
Address
6401 South US Highway 41, Terre Haute, IN 47802

Signing Officer

Name
Amy Atchley
Title
Treasurer/CFO
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
364

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Avenue, Terre Haute, IN 47807-3326
Preparer
David L Kirchner CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Sexually Maladaptive Youth Program (SMYP) is a specialized treatment unit for children with sexually maladaptive behaviors. The primary goal of the SMYP is to have the juvenile offender demonstrate appropriate sexual behavior. This goal is met through the main objective of the sexual abuser learning to demonstrate empathy for victims, generating improved self-esteem, and learning healthy human sexuality. Counseling and therapy is provided in a staff-secure environment in both individual and group settings. Development of appropriate relationships, responsibility, empathy, communication, and social skills training is emphasized. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Integrated Services Program (ISP) - Integrated services program is a residential treatment reform model that utilizes innovative practices to improve clinical and financial outcomes. Under the model, residential treatment is used as an intervention, rather than a destination. The model seeks not only to use residential treatment, but also home and community interaction and intervention. The program not only allows providers the ability to use the services they are capable of providing, but also those state approved services that are needed to meet the needs of the family and child. The goal of the program is to reduce the number of children in residential placement and to increase the number of services provided to children in their own homes and communities.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in interest net assets of Gibault Care = -$278967

Other Changes In Net Assets Or Fund Balances - Other Decreases

Change in interest net assets of Gibault Foundation = -$42714

Other Changes In Net Assets Or Fund Balances - Other Increases

Income from Gibault Ventures, Inc. = $3057

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The Gibault Foundation, Inc. is a supporting organization whose purpose is to support Gibault, Inc. At least annually, Gibault Foundation transfers investment income from the endowment pool to Gibault, Inc. to be used for supporting its program services. Also, as projects and programs are developed by Gibault, Inc., additional funds may be transferred from the endowment funds to Gibault, Inc. as needed.

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $9554 Gaming expenses $184

Raw XML AppendixShowing 400 of 819 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0641801
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0702929
IRS990/AccountsReceivableGrp/BOYAmt02986214
IRS990/AccountsReceivableGrp/EOYAmt03054827
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/ManagementAndGeneralAmt025515
IRS990/AdvertisingGrp/ProgramServicesAmt024983
IRS990/AdvertisingGrp/TotalAmt050498
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01448241
IRS990/AllOtherExpensesGrp/FundraisingAmt051652
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt084646
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0567313
IRS990/AllOtherExpensesGrp/TotalAmt0703611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amy Atchley CFO
IRS990/BooksInCareOfDetail/PhoneNum08122983201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06401 S US Highway 41
IRS990/BooksInCareOfDetail/USAddress/CityNm0Terre Haute
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072303
IRS990/CashNonInterestBearingGrp/EOYAmt059823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017297
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191977
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342811
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt04597
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01787409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064105
IRS990/CYOtherExpensesAmt04211907
IRS990/CYOtherRevenueAmt0153711
IRS990/CYProgramServiceRevenueAmt012321786
IRS990/CYRevenuesLessExpensesAmt02689682
IRS990/CYSalariesCompEmpBnftPaidAmt07425422
IRS990/CYTotalExpensesAmt011637329
IRS990/CYTotalFundraisingExpenseAmt0198203
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014327011
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250911
IRS990/DepreciationDepletionGrp/TotalAmt0277932
IRS990/Desc0Child & Adolescent Residential Environment Program (CARE) provides a structured environment for males and females ages 6-21 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.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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0364
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05036817
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067851
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07539
IRS990/FeesForServicesAccountingGrp/TotalAmt075390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011804
IRS990/FeesForServicesLegalGrp/TotalAmt011804
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2437.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2538.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251260
IRS990/Form990PartVIISectionAGrp/PersonNm0David L DeKoninck
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Blankman
IRS990/Form990PartVIISectionAGrp/PersonNm2John Abel
IRS990/Form990PartVIISectionAGrp/PersonNm3Dale Heger
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm6Martin McCoy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7William McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert J DuFallo
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Stefanich
IRS990/Form990PartVIISectionAGrp/PersonNm10Patrick Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert M Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Gawlik
IRS990/Form990PartVIISectionAGrp/PersonNm13David Gorrell
IRS990/Form990PartVIISectionAGrp/PersonNm14James W Funk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Roy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm16Doug Adams
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Brock
IRS990/Form990PartVIISectionAGrp/PersonNm18Lawrence Fluhr
IRS990/Form990PartVIISectionAGrp/PersonNm19Fred Schmits
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Talbott
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Weikert
IRS990/Form990PartVIISectionAGrp/PersonNm22Rob Sturm
IRS990/Form990PartVIISectionAGrp/PersonNm23Michele Madley
IRS990/Form990PartVIISectionAGrp/PersonNm24Amy Atchley
IRS990/Form990PartVIISectionAGrp/PersonNm25Kathy Bradbury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2285800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23134566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2484043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2542016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04597
IRS990/FundraisingDirectExpensesAmt09554
IRS990/FundraisingGrossIncomeAmt031464
IRS990/GainOrLossGrp/OtherAmt04905
IRS990/GainOrLossGrp/SecuritiesAmt0-3178
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0184
IRS990/GamingGrossIncomeAmt08260
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0334571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06705
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02559899
IRS990/GrossReceiptsAmt016901626
IRS990/GrossRentsGrp/RealAmt012780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt010906
IRS990/InsuranceGrp/ManagementAndGeneralAmt032218
IRS990/InsuranceGrp/ProgramServicesAmt0289963
IRS990/InsuranceGrp/TotalAmt0333087
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040757
IRS990/InvestmentIncomeGrp/ExclusionAmt062378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02953639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03820029
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04938431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01394617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01730160
IRS990/LandBldgEquipCostOrOtherBssAmt06668591
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02563077
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021567408
IRS990/NetAssetsOrFundBalancesEOYAmt024009955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021910
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08076
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012780
IRS990/NetUnrlzdGainsLossesInvstAmt071489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01010
IRS990/OccupancyGrp/ManagementAndGeneralAmt078249
IRS990/OccupancyGrp/ProgramServicesAmt0354418
IRS990/OccupancyGrp/TotalAmt0433677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$2.58$51.3$19.3$22.7$3.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$1.45$34.8$16.9$15.2$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.82$34.5$13.9$14.2$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$1.03$33.1$16.2$14.7$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$1.03$29.7$14.8$13.9$0.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.88$27.0$15.1$13.5$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.87$26.8$14.7$12.8$1.95
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.70$24.0$14.3$11.6$2.69
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.64$21.6$12.0$10.5$1.47
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.58$20.4$10.2$9.55$0.70
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.51$19.6$10.6$9.11$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.66$18.1$8.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.73$18.2$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.71$19.3$11.2