Civic Intelligence

Gibault Inc.

990 • Fiscal year 2022 • EIN 35-0868093

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.09x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$278,377

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$36,267,750

Up $914,080 (+2.6%) from 2021

Net Assets

Up

$34,819,743

Up $287,133 (+0.8%) from 2021

Liabilities

Up

$1,448,007

Up $626,947 (+76%) from 2021

Revenue

Up

$16,900,972

Up $2,972,167 (+21%) from 2021

Expenses

Up

$15,174,463

Up $992,973 (+7.0%) from 2021

Net Income

Up

$1,726,509

Up $1,979,194 (+783%) from 2021

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

2022

Assets$36,267,750
Liabilities$1,448,007
Net Assets$34,819,743

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

2022

Revenue$16,900,972
Expenses$15,174,463
Net Income$1,726,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$19,634,719
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$9,963,332$9,517,498▼ $445,834
Other Notes and Loans Receivable, Net$1,848,628$4,671,345▲ $2,822,717
Land, Buildings, and Equipment, Net$2,305,573$2,445,556▲ $139,983
Accounts Receivable$1,867,729$1,784,397▼ $83,332
Savings and Temporary Cash Investments$2,378,252$899,151▼ $1,479,101
Prepaid Expenses and Deferred Charges$238,684$301,412▲ $62,728
Inventories for Sale or Use$57,400$64,808▲ $7,408
Cash and Non-Interest-Bearing Accounts$96,922$51,641▼ $45,281
Total Assets$35,353,670$36,267,750▲ $914,080
Other Assets Total$16,597,150$16,531,942▼ $65,208
Liabilities
Accounts Payable and Accrued Expenses$821,060$1,439,581▲ $618,521
Other Liabilities$0$8,426▲ $8,426
Total Liabilities$821,060$1,448,007▲ $626,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,111,076$34,146,770▲ $35,694
Net Assets With Donor Restrictions$421,534$672,973▲ $251,439
Total Net Assets Fund Balance$34,532,610$34,819,743▲ $287,133
Total Liabilities and Net Assets / Fund Balance$35,353,670$36,267,750▲ $914,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,410$4,000,334$4,392,744
Buildings$1,192,744$1,621,180$2,813,924
Leasehold Improvements$860,402$1,558,359$2,418,761
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,629,649$236,240▲ $320,749-$10,995,497
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MadleyPresident & CEOFT$218,542$59,835$278,377
Amy AtchleyTreasurerFT$141,915$17,685$159,600
Rob SturmVice PresidentFT$128,378$30,328$158,706
Kathy BradburySecretaryFT$64,981$1,749$66,730

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,936
Program Service Revenue
$11,021,394
Investment Income
$306,730
Other Revenue
$3,513,912
All Other Contributions
$1,591,109
Change in Net Assets
$1,726,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,885,393
Revenue Not Reported on Financial Statements
$15,579
Revenue Not Reported on Form 990
$-1,439,376
Other Revenue Adjustments
$-15,146
Total Revenue per Audited Statements
$15,446,017
Total Revenue per Form 990
$16,900,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,166,758
Other Expenses$6,007,705
Total Fundraising Expense$299,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,905,083$596,960$178,995$7,681,038
All Other Expenses$601,064$107,877$50,277$759,218
Current Officers, Directors, Trustees, and Key Employees$268,869$366,064$17,011$651,944
Payroll Taxes$520,025$67,468$14,396$601,889
Occupancy$474,950$112,366$3,781$591,097
Depreciation Depletion$373,354$41,330-$414,684
Insurance$295,247$32,805$6,914$334,966
Other Expenses$197,810$23,174$1,131$222,115
Office Expenses$107,408$68,601$7,655$183,664
Fees for Services Other$112,976$37,659-$150,635
Fees for Services Accounting$12,942$116,474-$129,416
Pension Plan Contributions$92,662$23,998$1,878$118,538
Other Employee Benefits$85,761$21,644$5,944$113,349
Travel$67,207$34,649$9,724$111,580
Advertising$59,198$40,988$1,079$101,265
Conferences and Meetings$36,507$10,810$491$47,808
Fees for Service Investment Mgmnt Fees-$30,725-$30,725
Fees for Services Legal$7,404$822-$8,226
Fees for Services Lobbying-$6,000-$6,000
Total Functional Expenses$12,573,131$2,301,439$299,893$15,174,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,174,463
Total Expenses per Audited Statements$15,158,884
Expenses per Audited Statements$15,143,738
Expenses Not Reported on Financial Statements$30,725
Expenses Not Reported on Form 990$15,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,579
Fundraising Direct Expenses$15,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,939$41,579$11,011$30,568
Total Events$44,939$41,579$15,146$26,433
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$133,734
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$8,426
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 member James Funk was also board member of a related company - Gibault Care, Inc. Additionally, board members Paul Zielinski and Scott Schutte 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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Madley
Formed
1921
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
291
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 1,312,175. Change in interest net assets of Gibault Foundation -1,378,873. Loss from GIbault Ventures 1,490.

Form 990 Part XII, Line 2C

The organization has an audit committee who oversee's the annual audit and approves the annual audited financial statements. The audit committee also 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. 1,490. Chg in interest of net assets Gib Fdtn -1,378,873. Chg in interest of net assets-Gib Care 1,312,175.

Part XI, Line 4B - Other Adjustments:

Special event expenses -15,146.

Part XII, Line 2D - Other Adjustments:

Special event expenses 15,146.

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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/OtherCompensationAmt1910290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213692
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Zielinski
IRS990/Form990PartVIISectionAGrp/PersonNm1Alfred Perone
IRS990/Form990PartVIISectionAGrp/PersonNm2William Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm3William McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Stanley Taraska
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Schutte
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Doxsee
IRS990/Form990PartVIISectionAGrp/PersonNm7Pearlette Springer
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Ralston
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Blankman
IRS990/Form990PartVIISectionAGrp/PersonNm10Megan Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm11Lawrence Fluhr
IRS990/Form990PartVIISectionAGrp/PersonNm12Joseph Stefanich
IRS990/Form990PartVIISectionAGrp/PersonNm13John Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm14Deborah Emminger
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel Brock
IRS990/Form990PartVIISectionAGrp/PersonNm16Craig Hanusin
IRS990/Form990PartVIISectionAGrp/PersonNm17Brother Roy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18James W Funk Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Michele Madley
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathy Bradbury
IRS990/Form990PartVIISectionAGrp/PersonNm21Amy Atchley
IRS990/Form990PartVIISectionAGrp/PersonNm22Rob Sturm
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/ReportableCompFromOrgAmt19268087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2064981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21155472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22145014
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/TitleTxt0Chairman
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/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03360
IRS990/FundraisingDirectExpensesAmt015146
IRS990/FundraisingGrossIncomeAmt041579
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt026677
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0464467
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02745278
IRS990/GrossReceiptsAmt019634719
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06914
IRS990/InsuranceGrp/ManagementAndGeneralAmt032805
IRS990/InsuranceGrp/ProgramServicesAmt0295247
IRS990/InsuranceGrp/TotalAmt0334966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064808
IRS990/InvestmentIncomeGrp/ExclusionAmt0279053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09963332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09517498
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07179873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02305573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02445556
IRS990/LandBldgEquipCostOrOtherBssAmt09625429
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02718601
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/NetAssetsOrFundBalancesBOYAmt034532610
IRS990/NetAssetsOrFundBalancesEOYAmt034819743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027677
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027677
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026433
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1374168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034111076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034146770
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03781
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112366
IRS990/OccupancyGrp/ProgramServicesAmt0474950
IRS990/OccupancyGrp/TotalAmt0591097
IRS990/OfficeExpensesGrp/FundraisingAmt07655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068601
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107408
IRS990/OfficeExpensesGrp/TotalAmt0183664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016597150
IRS990/OtherAssetsTotalGrp/EOYAmt016531942
IRS990/OtherChangesInNetAssetsAmt0-65208
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113349
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1Lease payments
IRS990/OtherExpensesGrp/Desc2Provisions
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0617
IRS990/OtherExpensesGrp/FundraisingAmt11131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223174
IRS990/OtherExpensesGrp/ProgramServicesAmt01155981
IRS990/OtherExpensesGrp/ProgramServicesAmt1715500
IRS990/OtherExpensesGrp/ProgramServicesAmt2483183
IRS990/OtherExpensesGrp/ProgramServicesAmt3197810
IRS990/OtherExpensesGrp/TotalAmt01608123
IRS990/OtherExpensesGrp/TotalAmt1825000
IRS990/OtherExpensesGrp/TotalAmt2483183
IRS990/OtherExpensesGrp/TotalAmt3222115
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc1Administrative fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03384366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03384366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26113
IRS990/OtherRevenueTotalAmt03481479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06905083
IRS990/OtherSalariesAndWagesGrp/TotalAmt07681038
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01848628
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04671345
IRS990/PartialLiquidationInd00

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
2022Detailed filing. Detailed filing data is available for this year.$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
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