Civic Intelligence

Longleaf Services Inc.

990 • Fiscal year 2016 • EIN 74-3155150

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

116 S Boundary StreetChapel Hill, NC 27514

(919) 966-3561

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$221,854

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,912,233

Up $527,575 (+16%) from 2015

Net Assets

Up

-$150,039

Up $16,081 (+9.7%) from 2015

Liabilities

Up

$4,062,272

Up $511,494 (+14%) from 2015

Revenue

Up

$2,198,195

Up $523,321 (+31%) from 2015

Expenses

Up

$2,182,114

Up $471,609 (+28%) from 2015

Net Income

Up

$16,081

Up $51,712 (+145%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,505,529Liabilities 2011: $3,628,567Net Assets 2011: -$123,0382011Assets 2012: $2,946,774Liabilities 2012: $3,041,545Net Assets 2012: -$94,7712012Assets 2013: $3,688,067Liabilities 2013: $3,815,730Net Assets 2013: -$127,6632013Assets 2014: $2,985,660Liabilities 2014: $3,116,149Net Assets 2014: -$130,4892014Assets 2015: $3,384,658Liabilities 2015: $3,550,778Net Assets 2015: -$166,1202015Assets 2016: $3,912,233Liabilities 2016: $4,062,272Net Assets 2016: -$150,0392016Assets 2017: $5,936,307Liabilities 2017: $6,001,762Net Assets 2017: -$65,4552017Assets 2018: $7,150,199Liabilities 2018: $7,190,896Net Assets 2018: -$40,6972018Assets 2019: $8,639,850Liabilities 2019: $8,723,385Net Assets 2019: -$83,5352019Assets 2020: $9,034,347Liabilities 2020: $8,933,898Net Assets 2020: $100,4492020Assets 2021: $12,420,902Liabilities 2021: $11,867,417Net Assets 2021: $553,4852021Assets 2022: $10,272,866Liabilities 2022: $9,684,508Net Assets 2022: $588,3582022Assets 2023: $11,691,672Liabilities 2023: $11,225,736Net Assets 2023: $465,9362023Assets 2024: $13,884,522Liabilities 2024: $13,693,975Net Assets 2024: $190,5472024

Highlighted filing

2016

Assets$3,912,233
Liabilities$4,062,272
Net Assets-$150,039

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,697,7632011Expenses 2012: $1,636,1972012Expenses 2013: $1,678,7452013Revenue 2014: $1,607,734Expenses 2014: $1,610,560Net Income 2014: -$2,8262014Revenue 2015: $1,674,874Expenses 2015: $1,710,505Net Income 2015: -$35,6312015Revenue 2016: $2,198,195Expenses 2016: $2,182,114Net Income 2016: $16,0812016Revenue 2017: $3,060,833Expenses 2017: $2,976,249Net Income 2017: $84,5842017Revenue 2018: $3,424,510Expenses 2018: $3,399,752Net Income 2018: $24,7582018Revenue 2019: $3,763,279Expenses 2019: $3,806,117Net Income 2019: -$42,8382019Revenue 2020: $4,131,701Expenses 2020: $3,947,717Net Income 2020: $183,9842020Revenue 2021: $4,399,478Expenses 2021: $3,946,442Net Income 2021: $453,0362021Revenue 2022: $4,568,525Expenses 2022: $4,502,556Net Income 2022: $65,9692022Revenue 2023: $4,493,281Expenses 2023: $4,641,642Net Income 2023: -$148,3612023Revenue 2024: $5,854,626Expenses 2024: $6,146,479Net Income 2024: -$291,8532024

Highlighted filing

2016

Revenue$2,198,195
Expenses$2,182,114
Net Income$16,081
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$2,198,195
Mission and Program Overview

Mission

Longleaf services, inc is organized and operated for the benefit of, to perform the functions of, and to carry out educational and benevolent purposes purposes on behalf of the university of north carolina press, inc ("the unc press"). Such purposes include: supporting the mission and activities of the unc press by providing fulfillment services for the unc press and other not-for-profit publishers involved in scholarly publications and support any other activities of the unc press, upon direction from the unc press, as duly authorized by the board of governors of the unc press.

Support parent company unc press and other university presses

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,531,589$2,571,130▲ $39,541
Cash and Non-Interest-Bearing Accounts$826,686$1,296,777▲ $470,091
Prepaid Expenses and Deferred Charges$21,386$41,328▲ $19,942
Land, Buildings, and Equipment, Net$4,997$2,998▼ $1,999
Total Assets$3,384,658$3,912,233▲ $527,575
Liabilities
Other Liabilities$3,158,307$3,732,033▲ $573,726
Accounts Payable and Accrued Expenses$392,471$330,239▼ $62,232
Total Liabilities$3,550,778$4,062,272▲ $511,494
Net Assets / Fund Balance
Unrestricted Net Assets$-166,120$-150,039▲ $16,081
Total Net Assets Fund Balance$-166,120$-150,039▲ $16,081
Total Liabilities and Net Assets / Fund Balance$3,384,658$3,912,233▲ $527,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,998$23,454$26,452
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingram PublishersThird Party WarehouseONE INGRAM BLVD, La Vergne, TN 37086$805,475
Lightning SourcePrinting Services1246 HEIL QUAKER BLVD, La Vergne, TN 37086$500,722
Maple Press CoPrinting ServicesPO BOX 2695, York, PA 17405$324,805
Media Services Group LtdIt Services12559 PULVER ROAD, Burlington, WA 98233$108,873
Revenue and Support

Revenue Composition

Contributions and Grants
$308,650
Program Service Revenue
$1,889,545
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,198,195
Total Revenue per Form 990
$2,198,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,837
Salaries, Compensation, and Employee Benefits$943,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$882,382--$882,382
Other Salaries and Wages$588,387$165,865-$754,252
Other Employee Benefits$189,025--$189,025
Other Expenses$54,141$33,590-$54,141
Fees for Services Accounting-$22,068-$22,068
Depreciation Depletion$1,999--$1,999
Total Functional Expenses$1,960,591$221,523$0$2,182,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,182,114
Total Expenses per Audited Statements$2,182,114
Total Expenses per Form 990$2,182,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other University Presses$2,587,228
Due to Unc Press$1,096,171
Accrued Expenses$48,634
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The unc press is the sole member of longleaf services, inc.

Form 990, Part VI, Section A, Line 7A

All members of the board of longleaf services, inc are elected or appointed by the board of the unc press.

Form 990, Part VI, Section B, Line 11

The return is reviewed by the cfo and the accounting manager and made available to the board prior to filing.

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

Policy is in the staff handbook and any conflicts are reported accordingly.

Form 990, Part VI, Section C, Line 19

Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Longleaf Services Inc
EIN
74-3155150
Phone
9199663561
Address
116 S BOUNDARY STREET, CHAPEL HILL, NC 27514

Signing Officer

Name
Robert Dircks Jr
Title
President
Phone
9199663561
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dircks Jr
Formed
1992
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Yong Zhang
Phone
3362724551
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 882,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 882,382.

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or auditor selection process during the year.

Financial Statement Notes

PART X, LINE 2:

Management evaluated longleaf's tax positions and concluded that longleaf has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the fasb asc.

Raw XML AppendixShowing 400 of 506 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041328
IRS990/PrincipalOfficerNm0ROBERT DIRCKS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FULFILLMENT SERVICE FE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING SERVICES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01056594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01596548
IRS990/PYRevenuesLessExpensesAmt0-35631
IRS990/PYSalariesCompEmpBnftPaidAmt0653911
IRS990/PYTotalExpensesAmt01710505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01674874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0308650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01889545
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001394
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNC PRESS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt02998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026452
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02182114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01096171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12587228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNC PRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER UNIVERSITY PRESSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02198195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED LONGLEAF'S TAX POSITIONS AND CONCLUDED THAT LONGLEAF HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02998
IRS990ScheduleD/TotalExpensesPerForm990Amt02182114
IRS990ScheduleD/TotalLiabilityAmt03732033
IRS990ScheduleD/TotalRevenuePerForm990Amt02198195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02198195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02182114
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT DIRCKS JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN SHERER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1221854
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNC PRESS IS THE SOLE MEMBER OF LONGLEAF SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF LONGLEAF SERVICES, INC ARE ELECTED OR APPOINTED BY THE BOARD OF THE UNC PRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE CFO AND THE ACCOUNTING MANAGER AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS IN THE STAFF HANDBOOK AND ANY CONFLICTS ARE REPORTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 882,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF NORTH CAROLINA PRESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0566001394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1566001393
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$13.7$0.19$5.85$6.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.7$11.2$0.47$4.49$4.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.3$9.68$0.59$4.57$4.50$0.07
2021Detailed filing. Detailed filing data is available for this year.$12.4$11.9$0.55$4.40$3.95$0.45
2020Detailed filing. Detailed filing data is available for this year.$9.03$8.93$0.10$4.13$3.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.64$8.72$0.08$3.76$3.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.15$7.19$0.04$3.42$3.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.94$6.00$0.07$3.06$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.91$4.06$0.15$2.20$2.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.55$0.17$1.67$1.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.99$3.12$0.13$1.61$1.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$3.82$0.13$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$3.04$0.09$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$3.63$0.12$1.70