Civic Intelligence

Longleaf Academy Inc.

990 • Fiscal year 2015 • EIN 26-4775310

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A
600 Valley View RdSouthern Pines, NC 28387

(910) 692-2665

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

$222,365

No earlier filing loaded for comparison.

Net Assets

$181,402

No earlier filing loaded for comparison.

Liabilities

$40,963

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

$503,027

No earlier filing loaded for comparison.

Expenses

$397,797

No earlier filing loaded for comparison.

Net Income

$105,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2015: $222,365Liabilities 2015: $40,963Net Assets 2015: $181,4022015Assets 2016: $131,556Liabilities 2016: $45,532Net Assets 2016: $86,0242016Assets 2017: $92,705Liabilities 2017: $13,107Net Assets 2017: $79,5982017Assets 2018: $85,443Liabilities 2018: $0Net Assets 2018: $85,4432018Assets 2019: $89,937Liabilities 2019: $6,832Net Assets 2019: $83,1052019Assets 2020: $109,913Liabilities 2020: $44,700Net Assets 2020: $65,2132020Assets 2021: $45,646Liabilities 2021: $58,020Net Assets 2021: -$12,3742021Assets 2022: $30,721Liabilities 2022: $0Net Assets 2022: $30,7212022Assets 2023: $107,681Liabilities 2023: $97,877Net Assets 2023: $9,8042023Assets 2024: $30,441Liabilities 2024: $126,377Net Assets 2024: -$95,9362024Assets 2025: $55,553Liabilities 2025: $126,377Net Assets 2025: -$70,8242025

Highlighted filing

2015

Assets$222,365
Liabilities$40,963
Net Assets$181,402
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $503,027Expenses 2015: $397,797Net Income 2015: $105,2302015Revenue 2016: $283,319Expenses 2016: $378,617Net Income 2016: -$95,2982016Revenue 2017: $164,059Expenses 2017: $170,485Net Income 2017: -$6,4262017Revenue 2018: $206,840Expenses 2018: $200,995Net Income 2018: $5,8452018Revenue 2019: $255,582Expenses 2019: $257,920Net Income 2019: -$2,3382019Revenue 2020: $292,954Expenses 2020: $310,846Net Income 2020: -$17,8922020Revenue 2021: $178,178Expenses 2021: $300,465Net Income 2021: -$122,2872021Revenue 2022: $258,382Expenses 2022: $259,987Net Income 2022: -$1,6052022Revenue 2023: $263,301Expenses 2023: $284,218Net Income 2023: -$20,9172023Revenue 2024: $255,509Expenses 2024: $361,249Net Income 2024: -$105,7402024Revenue 2025: $337,563Expenses 2025: $312,451Net Income 2025: $25,1122025

Highlighted filing

2015

Revenue$503,027
Expenses$397,797
Net Income$105,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$503,537
Mission and Program Overview

Mission

To teach children wiht dyslexia and other learning disabilities using a full curriculum.

To teach children with dyslexia and other learning disabilities using a full curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,258$107,436▼ $6,822
Cash and Non-Interest-Bearing Accounts$37,017$59,779▲ $22,762
Accounts Receivable$2,405$55,150▲ $52,745
Loans From Officers Directors$19,064$22,446▲ $3,382
Total Assets$153,680$222,365▲ $68,685
Liabilities
Accounts Payable and Accrued Expenses$24,706$9,154▼ $15,552
Deferred Revenue$22,407$8,100▼ $14,307
Mortgage Notes Payable Secured by Investment Property$8,529$1,263▼ $7,266
Other Liabilities$647--
Total Liabilities$75,353$40,963▼ $34,390
Net Assets / Fund Balance
Unrestricted Net Assets$78,327$181,402▲ $103,075
Total Net Assets Fund Balance$78,327$181,402▲ $103,075
Total Liabilities and Net Assets / Fund Balance$153,680$222,365▲ $68,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,575$12,724$90,299
Equipment$11,512$30,687$42,199
Other Land Buildings$18,349$8,279$26,628
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jill DejakExecutive Director/presidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Charles StockhamDirector
Cully NealDirector
David DliekDirector
Hunter WorthamDirector
Jane SouleDirector
Kathleen BivensDirector
Laura HillDirector
Michelle StarcherDirector
Pam DunlapDirector
Sam WornomDirector
Thaddeus FryeDirector
Tina RoemerDirector
Barbara YuskavichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,045
Program Service Revenue
$463,280
Investment Income
$9
Other Revenue
$2,693
All Other Contributions
$37,045
Change in Net Assets
$105,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,679
Other Expenses$116,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,540--$198,540
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$40,774--$40,774
Payroll Taxes$23,139--$23,139
Fees for Services Other$15,587--$15,587
Depreciation Depletion$10,494--$10,494
Fees for Services Accounting-$8,202-$8,202
Insurance$6,450--$6,450
Office Expenses-$3,442-$3,442
Other Expenses$5,820$2,934-$2,934
Information Technology$801$2,042-$2,843
Travel-$2,296-$2,296
All Other Expenses$595$1,094-$1,689
Advertising-$706-$706
Interest$646--$646
Total Functional Expenses$372,895$24,902$0$397,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,203
Fundraising Direct Expenses$510
Professional Fundraising Fees$0
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
Peter DejakHusband of President-No$35,944

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,064$22,446▲ $3,382
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees are not authorized to act without the approval of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is available upon request by any member, trusteee or officer of the governing body. The form 990 is reviewed by the president and board members.”

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

“Conflict of interest policy is monitored and enforced by formal communication of the policy to all personnel and periodic reviews and meetings of all officers and directors to insure no violations of the conflict of interest policy requirements.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Longleaf Academy Inc
EIN
26-4775310
Phone
9106922665
Address
600 VALLEY VIEW RD, SOUTHERN PINES, NC 28387

Signing Officer

Name
Jill Dejak
Title
Executive Director
Phone
9106922665
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Dejak
Formed
2010
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Holden Thomasson & Longfellow Pc
Address
325-B W PENNSYLVANIA AVE, SOUTHERN PINES, NC 28387
Preparer
Michael R Holden
Phone
9106927219
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTIES -2,155.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NON-REFUNDABLE DEPOSIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt077302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0189408
IRS990/PYRevenuesLessExpensesAmt0-27719
IRS990/PYSalariesCompEmpBnftPaidAmt0143980
IRS990/PYTotalExpensesAmt0221282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463289
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107436
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN LOCAL AND REGIONAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER DEJAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035944
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILL DEJAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L PART IV
IRS990ScheduleL/TotalBalanceDueAmt022446
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES ARE NOT AUTHORIZED TO ACT WITHOUT THE APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST BY ANY MEMBER, TRUSTEEE OR OFFICER OF THE GOVERNING BODY. THE FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY FORMAL COMMUNICATION OF THE POLICY TO ALL PERSONNEL AND PERIODIC REVIEWS AND MEETINGS OF ALL OFFICERS AND DIRECTORS TO INSURE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES -2,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153680
IRS990/TotalAssetsEOYAmt0222365
IRS990/TotalAssetsGrp/BOYAmt0153680
IRS990/TotalAssetsGrp/EOYAmt0222365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075353
IRS990/TotalLiabilitiesEOYAmt040963
IRS990/TotalLiabilitiesGrp/BOYAmt075353
IRS990/TotalLiabilitiesGrp/EOYAmt040963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372895

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,365
Liabilities
$40,963
Net assets
$181,402
Revenue
$503,027
Expenses
$397,797
Net income
$105,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.26$0.71$3.38$3.12$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.30$1.26$0.96$2.56$3.61$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.98$0.10$2.63$2.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.58$2.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.58$0.12$1.78$3.00$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.45$0.65$2.93$3.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$2.56$2.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.07$2.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$1.64$1.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$2.83$3.79$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.41$1.81$5.03$3.98$1.05