Civic Intelligence

Gibault Inc.

990 • Fiscal year 2021 • EIN 35-0868093

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

17th percentile

-1.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$240,272

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

31st percentile

3.6%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$35,353,670

Up $1,226,952 (+3.6%) from 2020

Net Assets

Up

$34,532,610

Up $1,434,528 (+4.3%) from 2020

Liabilities

Down

$821,060

Down $207,576 (-20%) from 2020

Revenue

Down

$13,928,805

Down $2,288,262 (-14%) from 2020

Expenses

Down

$14,181,490

Down $530,655 (-3.6%) from 2020

Net Income

Down

-$252,685

Down $1,757,607 (-117%) from 2020

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

2021

Assets$35,353,670
Liabilities$821,060
Net Assets$34,532,610

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

2021

Revenue$13,928,805
Expenses$14,181,490
Net Income-$252,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$19,161,788
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.

Provide residential and mental health treatment to all gender identity types, ages 6-21, as well as educational opportunities and medical care. Gibault's mission is to provide life changing opportunities to children, adults, families, and communities. It is Gibault's belief that compassion, structure, engagement, education and therapy are at the foundation of changing lives. Gibault provides a place where youth are able to address the challenges that they are facing while remaining in a caring, compassionate and therapeutic environment, where youth can learn to make healthier choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,849,355$9,963,332▲ $4,113,977
Savings and Temporary Cash Investments$5,632,630$2,378,252▼ $3,254,378
Land, Buildings, and Equipment, Net$2,293,498$2,305,573▲ $12,075
Accounts Receivable$2,388,376$1,867,729▼ $520,647
Other Notes and Loans Receivable, Net$2,365,703$1,848,628▼ $517,075
Prepaid Expenses and Deferred Charges$160,543$238,684▲ $78,141
Cash and Non-Interest-Bearing Accounts$99,034$96,922▼ $2,112
Inventories for Sale or Use$57,400$57,400→ $0
Total Assets$34,126,718$35,353,670▲ $1,226,952
Other Assets Total$15,280,179$16,597,150▲ $1,316,971
Liabilities
Accounts Payable and Accrued Expenses$1,028,636$821,060▼ $207,576
Total Liabilities$1,028,636$821,060▼ $207,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,841,063$34,111,076▲ $1,270,013
Net Assets With Donor Restrictions$257,019$421,534▲ $164,515
Total Net Assets Fund Balance$33,098,082$34,532,610▲ $1,434,528
Total Liabilities and Net Assets / Fund Balance$34,126,718$35,353,670▲ $1,226,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353,710$3,824,079$4,177,789
Buildings$1,058,725$1,453,960$2,512,685
Leasehold Improvements$893,138$1,487,150$2,380,288
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,628,643$131,069▲ $1,041,426-$10,629,649
2020$9,559,092$1,124▲ $277,299-$9,628,643
2019$9,443,809$3,078▲ $293,362-$9,559,092
2018$8,627,145$152,417▲ $831,602-$9,443,809
2017$8,162,600$86,562▲ $531,251-$8,627,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MadleyPresident & CEOFT$218,632$21,640$240,272
Rob SturmVice PresidentFT$139,141$7,861$147,002
Amy AtchleyTreasurerFT$115,002$17,747$132,749
Kathy BradburySecretaryFT$57,715$1,731$59,446

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sackrider and Company IncAudit and tax preparation1925 Wabash Avenue, Terre Haute, IN 47807$122,692
Revenue and Support

Revenue Composition

Contributions and Grants
$2,497,736
Program Service Revenue
$10,680,165
Investment Income
$617,860
Other Revenue
$133,044
All Other Contributions
$1,598,633
Change in Net Assets
$-252,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,913,047
Revenue Not Reported on Financial Statements
$15,758
Revenue Not Reported on Form 990
$1,687,213
Other Revenue Adjustments
$-16,592
Total Revenue per Audited Statements
$15,600,260
Total Revenue per Form 990
$13,928,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,230,055
Other Expenses$4,951,435
Total Fundraising Expense$289,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,629,808$548,227$166,531$7,344,566
Other Employee Benefits$593,949$94,932$23,963$712,844
All Other Expenses$528,070$96,741$43,310$668,121
Payroll Taxes$513,791$59,614$12,978$586,383
Occupancy$390,536$87,410$3,772$481,718
Current Officers, Directors, Trustees, and Key Employees$200,561$259,667$11,642$471,870
Depreciation Depletion$385,192$41,919-$427,111
Insurance$266,568$29,619$5,756$301,943
Other Expenses$158,025$20,123$1,052$179,200
Fees for Services Accounting$14,967$134,703-$149,670
Office Expenses$82,775$34,053$10,135$126,963
Pension Plan Contributions$89,497$22,516$2,379$114,392
Travel$64,948$30,507$6,005$101,460
Advertising$41,142$28,459$1,393$70,994
Fees for Service Investment Mgmnt Fees-$32,350-$32,350
Conferences and Meetings$24,989$6,476$428$31,893
Fees for Services Lobbying-$14,000-$14,000
Fees for Services Legal$6,751$750-$7,501
Total Functional Expenses$12,198,414$1,693,732$289,344$14,181,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,181,490
Total Expenses per Audited Statements$14,165,732
Expenses per Audited Statements$14,149,140
Expenses Not Reported on Financial Statements$32,350
Expenses Not Reported on Form 990$16,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,278
Fundraising Direct Expenses$16,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,746$44,116$10,901$33,215
Century$5,162$5,162$1,305$3,857
Total Events$52,908$49,278$16,592$32,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% ownershipVehicle purchasedNo$42,410
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 35% controlled entity
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, Section A, line 2

Line 2 explanation - Business Relationship - Michele Madley, President/CEO of Gibault, Inc. is also President/CEO of related parties - Gibault Care, Inc. and Gibault Ventures, Inc. and Executive Director of The Gibault Foundation, Inc.; Amy Atchley, Treasurer and CFO of Gibault, Inc. is also the Treasurer of Gibault Care, Inc. and Gibault Ventures, Inc. She maintains the accounting for Gibault, Inc., Gibault Care, Inc., Gibault Ventures, Inc. and The Gibault Foundation, Inc.; Additionally, board members James Funk, Fred Schmits, and Robert Lynch were also board members of a related company - Gibault Care, Inc. Additionally, board members Paul Zielinski, Robert Lynch, Craig Hanusin and Doug Adams are also a board members of The Gibault Foundation, Inc., a related company.

Form 990, Part VI, Section B, line 11B

Line 11b Explanation - Form 990 not provided to board of directors; however, Chief Financial Officer reviews the 990 prior to its submission.

Form 990, Part VI, Section B, line 12C

On an annual basis, employees are required to complete a conflict of interest disclosure statement, which is maintained in their personnel file. Employees signoff on the disclosure statement. The company's administrator monitors disclosures and addresses issues as they arise.

Form 990, Part VI, Section B, line 15

The organization's officer pay is determined by a compensation committee of the board who reviews pay at comparable institutions.

Form 990, Part VI, Section C, line 19

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
Phone
8122983201
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Madley
Formed
1921
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
306
Volunteers
0

Preparer

Firm
Sackrider & Company Inc
Address
1925 Wabash Ave, Terre Haute, IN 47807
Preparer
Craig A Todd CPA
Phone
8122329492
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in interest net assets of Gibault Care 366,135. Change in interest net assets of Gibault Foundation 954,058. Loss from GIbault Ventures -3,222.

Form 990 Part XII, LIne 2C

The organization has an audit committee who oversee's the annual audit and approves the annual auditied financial statements. The audit committee alos oversees the selection of the independent auditors.

Financial Statement Notes

Part V, Line 4:

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 XI, Line 2D - Other Adjustments:

Net Income from Gibault Ventures, Inc. -3,222. Chg in interest of net assets Gib Fdtn 954,058. Chg in interest of net assets-Gib Care 366,135.

Part XI, Line 4B - Other Adjustments:

Special event expenses -16,592.

Part XII, Line 2D - Other Adjustments:

Special event expenses 16,592.

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IRS990/ActivityOrMissionDesc0Provide residential and mental health treatment to all gender identity types, ages 6-21, as well as educational opportunities and medical care. Gibault's mission is to provide life changing opportunities to children, adults, families, and communities. It is Gibault's belief that compassion, structure, engagement, education and therapy are at the foundation of changing lives. Gibault provides a place where youth are able to address the challenges that they are facing while remaining in a caring, compassionate and therapeutic environment, where youth can learn to make healthier choices.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261731
IRS990/Form990PartVIISectionAGrp/PersonNm0David L DeKoninck
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Blankman
IRS990/Form990PartVIISectionAGrp/PersonNm2William Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Zielinski
IRS990/Form990PartVIISectionAGrp/PersonNm4William McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm5Brother Roy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Stefanich
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert M Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm9Megan Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm10Deborah Emminger
IRS990/Form990PartVIISectionAGrp/PersonNm11James W Funk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13Daniel Brock
IRS990/Form990PartVIISectionAGrp/PersonNm14Lawrence Fluhr
IRS990/Form990PartVIISectionAGrp/PersonNm15Fred Schmits
IRS990/Form990PartVIISectionAGrp/PersonNm16Alfred Perone
IRS990/Form990PartVIISectionAGrp/PersonNm17Craig Hanusin
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Zielienski
IRS990/Form990PartVIISectionAGrp/PersonNm19John Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm20Scott Schutte
IRS990/Form990PartVIISectionAGrp/PersonNm21Ronald Doxsee
IRS990/Form990PartVIISectionAGrp/PersonNm22Stanley Taraska
IRS990/Form990PartVIISectionAGrp/PersonNm23Rob Sturm
IRS990/Form990PartVIISectionAGrp/PersonNm24Michele Madley
IRS990/Form990PartVIISectionAGrp/PersonNm25Amy Atchley
IRS990/Form990PartVIISectionAGrp/PersonNm26Kathy 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23139141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24224881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2657715
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03630
IRS990/FundraisingDirectExpensesAmt016592
IRS990/FundraisingGrossIncomeAmt049278
IRS990/GainOrLossGrp/OtherAmt034491
IRS990/GainOrLossGrp/SecuritiesAmt0344962
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0895473
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt036715
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05559129
IRS990/GrossReceiptsAmt019161788
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05756
IRS990/InsuranceGrp/ManagementAndGeneralAmt029619
IRS990/InsuranceGrp/ProgramServicesAmt0266568
IRS990/InsuranceGrp/TotalAmt0301943
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057400
IRS990/InvestmentIncomeGrp/ExclusionAmt0238407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05849355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09963332
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06765189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02293498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02305573
IRS990/LandBldgEquipCostOrOtherBssAmt09070762
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02224
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05214167
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide residential and mental health treatment to all gender identity types, ages 6-21, as well as educational opportunities and medical care. Gibault's mission is to provide life changing opportunities to children, adults, families, and communities. It is Gibault's belief that compassion, structure, engagement, education and therapy are at the foundation of changing lives. Gibault provides a place where youth are able to address the challenges that they are facing while remaining in a caring, compassionate and thereapeutic environment, where youth can learn to make healthier choices.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033098082
IRS990/NetAssetsOrFundBalancesEOYAmt034532610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0379453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0379453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032686
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032841063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034111076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03772
IRS990/OccupancyGrp/ManagementAndGeneralAmt087410
IRS990/OccupancyGrp/ProgramServicesAmt0390536
IRS990/OccupancyGrp/TotalAmt0481718
IRS990/OfficeExpensesGrp/FundraisingAmt010135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034053
IRS990/OfficeExpensesGrp/ProgramServicesAmt082775
IRS990/OfficeExpensesGrp/TotalAmt0126963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015280179
IRS990/OtherAssetsTotalGrp/EOYAmt016597150
IRS990/OtherChangesInNetAssetsAmt01316971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712844
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Lease payments
IRS990/OtherExpensesGrp/Desc2Provisions
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109500

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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