Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$29,850,680
Down $6,160,580 (-17%) from 2011
Net Assets
Down$13,729,133
Down $1,347,913 (-8.9%) from 2011
Liabilities
Down$16,121,547
Down $4,812,667 (-23%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,921,660
Down $9,261,491 (-38%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Jun 15, 2014
- Return Version
- 2011v1.2
- Gross Receipts
- $13,573,747
Filing and Contact Details
Filer
- EIN
- 75-0800657
Raw XML AppendixShowing 400 of 504 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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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Students attending Lon Morris are eligible to use federal aid to pay for tuition and related charges. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Compensation for President and certain other positions is reviewed and approved by a compensation committee of the Board. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SchJ_P01_S00_L03 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Miles McCall |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Trustees of the Board |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 153378 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Lon Morris College ran out of money in early 2012. Faculty, staff and employees were furloughed in, or before, May 2012. The Spring 2012 semester was the last full academic period at the college, though there were minimal on-line courses completed in the Summer of 2012. The College filed bankruptcy in July 2012, and did not reopen for the Fall 2012 semester (academic year 2012 - 2013). The College was subsequently closed and sold. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Most members of the Board of Trustees resigned in conjunction with the bankruptcy filing. A restructuring committee of the board was established and a Chief Restructuring Officer was put in place to manage the affairs of the College. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | At the time of preparation and filing of the tax return, all employees had been previously terminated and records stored; the board had been dissolved; certain detailed information (e.g. payroll records and returns) was unavailable. The return was prepared by a staff person and reviewed by the Plan Agent & Liquidating Trustee for filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Compensation of the President and certain other positions was reviewed and approved by the Compensation Committee of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Information is made available as required upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P03_S00_L03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0C_L19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $29,850,680
- Liabilities
- $16,121,547
- Net assets
- $13,729,133
- Revenue
- -
- Expenses
- $14,921,660
- Net income
- -