Civic Intelligence

Longleaf Academy Inc.

990 • Fiscal year 2018 • EIN 26-4775310

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 28, 2019

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

(910) 315-8978

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$85,443

Down $7,262 (-7.8%) from 2017

Net Assets

Up

$85,443

Up $5,845 (+7.3%) from 2017

Liabilities

Down

$0

Down $13,107 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$206,840

Up $42,781 (+26%) from 2017

Expenses

Up

$200,995

Up $30,510 (+18%) from 2017

Net Income

Up

$5,845

Up $12,271 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$85,443
Liabilities$0
Net Assets$85,443
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$206,840
Expenses$200,995
Net Income$5,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 28, 2019
Return Version
2017v2.2
Gross Receipts
$206,840
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$90,130$84,029▼ $6,101
Loans From Officers Directors$6,050--
Cash and Non-Interest-Bearing Accounts$2,575$1,414▼ $1,161
Total Assets$92,705$85,443▼ $7,262
Liabilities
Accounts Payable and Accrued Expenses$7,057--
Total Liabilities$13,107$0▼ $13,107
Net Assets / Fund Balance
Unrestricted Net Assets$79,598$85,443▲ $5,845
Total Net Assets Fund Balance$79,598$85,443▲ $5,845
Total Liabilities and Net Assets / Fund Balance$92,705$85,443▼ $7,262

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$83,273$33,654$116,927
Equipment$756$41,443$42,199
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerard FrederiquePresident
Eric RomanDirector
Kimberly GrahamDirector
Jill DejakExecutive Director
Terri FrederiqueSecretary
Kathleen HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,840
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,306
Other Expenses$42,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,268--$108,268
Current Officers, Directors, Trustees, and Key Employees$39,663--$39,663
Occupancy$13,254--$13,254
Payroll Taxes$10,375--$10,375
Depreciation Depletion$6,102--$6,102
Office Expenses-$5,768-$5,768
Insurance$5,280--$5,280
Information Technology-$2,316-$2,316
All Other Expenses-$1,130-$1,130
Other Expenses$1,112$2,209-$1,112
Fees for Services Accounting-$825-$825
Interest$109--$109
Total Functional Expenses$188,747$12,248$0$200,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,050--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Officer directors etc family relationship Part VI line 2

“The president and secretary are relatives of the executive director.”

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jill Dejack
Title
Executive Direc
Phone
9103158978
Signed
2019-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Gerard Frederique
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Michael R Holden Pllc
Address
244 SW BROAD STREET, SOUTHERN PINES, NC 28387
Preparer
Michael R Holden CPA
Phone
9106927219
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Longleaf academy has transitioned away from a brick and mortar school and has integrated its program into various private schools across nc.”

Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH CHILDREN WITH DYSLEXIA AND OTHER LEARNING DISABILITIES USING A FULL CURRICULUM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/AllOtherExpensesGrp/TotalAmt01130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL DEJAK
IRS990/BooksInCareOfDetail/PhoneNum09103158978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 VALLEY VIEW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHERN PINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028387
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02575
IRS990/CashNonInterestBearingGrp/EOYAmt01414
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039663
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206840
IRS990/CYRevenuesLessExpensesAmt05845
IRS990/CYSalariesCompEmpBnftPaidAmt0158306
IRS990/CYTotalExpensesAmt0200995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06102
IRS990/DepreciationDepletionGrp/TotalAmt06102
IRS990/Desc0TO TEACH CHILDREN WITH DYSLEXIA AND OTHER LEARNING DISABILITIES USING A FULL CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188747
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARD FREDERIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI FREDERIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL DEJAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02316
IRS990/InformationTechnologyGrp/TotalAmt02316
IRS990/InsuranceGrp/ProgramServicesAmt05280
IRS990/InsuranceGrp/TotalAmt05280
IRS990/InterestGrp/ProgramServicesAmt0109
IRS990/InterestGrp/TotalAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084029
IRS990/LandBldgEquipCostOrOtherBssAmt0159126
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06050
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH CHILDREN WITH DYSLEXIA AND OTHER LEARNING DISABILITIES USING A FULL CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079598
IRS990/NetAssetsOrFundBalancesEOYAmt085443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013254
IRS990/OccupancyGrp/TotalAmt013254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05768
IRS990/OfficeExpensesGrp/TotalAmt05768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OtherExpensesGrp/ProgramServicesAmt04584
IRS990/OtherExpensesGrp/ProgramServicesAmt11112
IRS990/OtherExpensesGrp/TotalAmt04584
IRS990/OtherExpensesGrp/TotalAmt12209
IRS990/OtherExpensesGrp/TotalAmt21112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108268
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010375
IRS990/PayrollTaxesGrp/TotalAmt010375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERARD FREDERIQUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076025
IRS990/PYProgramServiceRevenueAmt0164049
IRS990/PYRevenuesLessExpensesAmt0-6426
IRS990/PYSalariesCompEmpBnftPaidAmt094460
IRS990/PYTotalExpensesAmt0170485
IRS990/PYTotalRevenueAmt0164059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206840
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084029
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE RELATIVES OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES ARE NOT AUTHORIZED TO ACT WITHOUT THE APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST BY ANY MEMBER, TRUSTEE OR OFFICER OF THE GOVERNING BODY. THE FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LONGLEAF ACADEMY HAS TRANSITIONED AWAY FROM A BRICK AND MORTAR SCHOOL AND HAS INTEGRATED ITS PROGRAM INTO VARIOUS PRIVATE SCHOOLS ACROSS NC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092705
IRS990/TotalAssetsEOYAmt085443
IRS990/TotalAssetsGrp/BOYAmt092705
IRS990/TotalAssetsGrp/EOYAmt085443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013107
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013107
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188747
IRS990/TotalProgramServiceRevenueAmt0206840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL DEJACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09103158978
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGLEAF ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0264775310
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 VALLEY VIEW RD
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065FE9650277195A03EA52E78BBD4FE862B19AA0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065FE9650277195A03EA52E78BBD4FE862B19AA0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06985042019182mxa4r2y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.243.186
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTm013:25:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814346167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R HOLDEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 SW BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHERN PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028387
ReturnHeader/PreparerPersonGrp/PhoneNum09106927219
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Holden CPA
ReturnHeader/ReturnTs02019-07-01T10:27:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,443
Liabilities
$0
Net assets
$85,443
Revenue
$206,840
Expenses
$200,995
Net income
$5,845
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