Civic Intelligence

Centre College of Kentucky

990T • Fiscal year 2023 • EIN 61-0444671

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.centre.edu

View Organization Page

600 West Walnut StreetDanville, KY 40422

(859) 238-5451

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $313,948,759Liabilities 2010: $97,342,429Net Assets 2010: $216,606,3302010Assets 2011: $362,411,259Liabilities 2011: $97,631,055Net Assets 2011: $264,780,2042011Assets 2012: $350,484,784Liabilities 2012: $105,724,709Net Assets 2012: $244,760,0752012Assets 2013: $377,275,722Liabilities 2013: $99,032,389Net Assets 2013: $278,243,3332013Assets 2014: $421,280,009Liabilities 2014: $99,442,154Net Assets 2014: $321,837,8552014Assets 2015: $429,643,734Liabilities 2015: $109,019,766Net Assets 2015: $320,623,9682015Assets 2016: $412,173,679Liabilities 2016: $104,281,867Net Assets 2016: $307,891,8122016Assets 2017: $443,314,672Liabilities 2017: $97,186,065Net Assets 2017: $346,128,6072017Assets 2018: $462,594,453Liabilities 2018: $94,106,831Net Assets 2018: $368,487,6222018Assets 2019: $513,736,308Liabilities 2019: $135,451,923Net Assets 2019: $378,284,3852019Assets 2020: $511,808,579Liabilities 2020: $139,498,576Net Assets 2020: $372,310,0032020Assets 2021: $677,636,297Liabilities 2021: $191,746,470Net Assets 2021: $485,889,8272021Assets 2022: $664,328,460Liabilities 2022: $181,598,943Net Assets 2022: $482,729,5172022Assets 2023: $669,389,150Liabilities 2023: $201,009,421Net Assets 2023: $468,379,7292023Assets 2024: $672,834,530Liabilities 2024: $196,832,092Net Assets 2024: $476,002,4382024

Latest loaded filing

2024

Assets$672,834,530
Liabilities$196,832,092
Net Assets$476,002,438
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $65,611,7232010Expenses 2011: $71,109,3172011Revenue 2012: $72,294,094Expenses 2012: $77,004,239Net Income 2012: -$4,710,1452012Expenses 2013: $82,365,8222013Revenue 2014: $99,527,138Expenses 2014: $83,008,334Net Income 2014: $16,518,8042014Revenue 2015: $86,617,238Expenses 2015: $86,612,584Net Income 2015: $4,6542015Revenue 2016: $91,208,031Expenses 2016: $89,520,270Net Income 2016: $1,687,7612016Revenue 2017: $100,590,879Expenses 2017: $95,964,084Net Income 2017: $4,626,7952017Revenue 2018: $100,367,385Expenses 2018: $98,728,257Net Income 2018: $1,639,1282018Revenue 2019: $103,921,151Expenses 2019: $101,805,595Net Income 2019: $2,115,5562019Revenue 2020: $91,020,340Expenses 2020: $104,670,727Net Income 2020: -$13,650,3872020Revenue 2021: $215,283,093Expenses 2021: $113,369,051Net Income 2021: $101,914,0422021Revenue 2022: $111,828,380Expenses 2022: $115,422,258Net Income 2022: -$3,593,8782022Revenue 2023: $105,077,497Expenses 2023: $130,151,264Net Income 2023: -$25,073,7672023Revenue 2024: $122,219,600Expenses 2024: $136,532,261Net Income 2024: -$14,312,6612024

Latest loaded filing

2024

Revenue$122,219,600
Expenses$136,532,261
Net Income-$14,312,661
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Centre College is a small, independent, and selective educational community dedicated to study in the liberal arts as a means to develop the intellectual, personal, and moral potential of its students. (Continued in Schedule O)

Filing and Contact Details

Filer

Filer Name
Centre College
EIN
61-0444671
In Care Of
% JENNIFER TROESTLER
Phone
8592385451
Address
600 WEST WALNUT STREET, DANVILLE, KY 40422

Signing Officer

Name
Dr Milton C Moreland
Title
VP, CFO and Treasure
Phone
8592385451
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
312 WALNUT STREET SUITE 3000, CINCINNATI, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Raw XML Appendix110 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.

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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0151094
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0210
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt0232
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0151094
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt1127
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0TA XIII-B LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1TA XIV-B LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2THOMAS H LEE EQUITY FUND VIII LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0147
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0210
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0357
IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt019250
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER TROESTLER
IRS990T/BooksInCareOfDetail/PhoneNum08592385455
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WEST WALNUT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990T/BookValueAssetsEOYAmt0669389150
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0231068
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt0151304
IRS990TScheduleA/OtherDeductionsAmt0316608
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0316608
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-2
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt040444
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0191746
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-124862
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-124862
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
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IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, CFO AND TREASURE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/EIN0610444671
ReturnHeader/Filer/InCareOfNm0% JENNIFER TROESTLER
ReturnHeader/Filer/PhoneNum08592385451
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WEST WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040422
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 WALNUT STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05136218300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Hershberger
ReturnHeader/ReturnTs02024-05-15T10:27:57-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTZLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$673$197$476$122$137$14.3
2023Detailed filing. Detailed filing data is available for this year.$669$201$468$105$130$25.1
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$664$182$483$112$115$3.59
2021Detailed filing. Detailed filing data is available for this year.$678$192$486$215$113$102
2020Detailed filing. Detailed filing data is available for this year.$512$139$372$91.0$105$13.7
2019Detailed filing. Detailed filing data is available for this year.$514$135$378$104$102$2.12
2018Detailed filing. Detailed filing data is available for this year.$463$94.1$368$100$98.7$1.64
2017Detailed filing. Detailed filing data is available for this year.$443$97.2$346$101$96.0$4.63
2016Detailed filing. Detailed filing data is available for this year.$412$104$308$91.2$89.5$1.69
2015Detailed filing. Detailed filing data is available for this year.$430$109$321$86.6$86.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$421$99.4$322$99.5$83.0$16.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$377$99.0$278$82.4
2012Summary only. Only limited summary data is available for this year.$350$106$245$72.3$77.0$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$362$97.6$265$71.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$314$97.3$217$65.6