Civic Intelligence

Longleaf Services Inc.

990 • Fiscal year 2020 • EIN 74-3155150

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization ProfileWWW.LONGLEAFSERVICES.ORG
116 South Boundary StChapel Hill, NC 27514-3829

(919) 966-3561

Siviq Scores

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

Liabilities / Assets

88th percentile

0.99x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$253,230

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

4.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,034,347

Up $394,497 (+4.6%) from 2019

Net Assets

Up

$100,449

Up $183,984 (+220%) from 2019

Liabilities

Up

$8,933,898

Up $210,513 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$4,131,701

Up $368,422 (+9.8%) from 2019

Expenses

Up

$3,947,717

Up $141,600 (+3.7%) from 2019

Net Income

Up

$183,984

Up $226,822 (+529%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2020

Assets$9,034,347
Liabilities$8,933,898
Net Assets$100,449
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$4,131,701
Expenses$3,947,717
Net Income$183,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,131,701
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$5,369,083$6,139,989▲ $770,906
Cash and Non-Interest-Bearing Accounts$2,359,882$2,470,325▲ $110,443
Savings and Temporary Cash Investments$806,305$406,281▼ $400,024
Land, Buildings, and Equipment, Net$18,693$9,122▼ $9,571
Prepaid Expenses and Deferred Charges$85,533$7,878▼ $77,655
Total Assets$8,639,850$9,034,347▲ $394,497
Other Assets Total$354$752▲ $398
Liabilities
Other Liabilities$7,809,116$7,869,704▲ $60,588
Accounts Payable and Accrued Expenses$914,269$1,064,194▲ $149,925
Total Liabilities$8,723,385$8,933,898▲ $210,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,535$100,449▲ $183,984
Total Net Assets Fund Balance$-83,535$100,449▲ $183,984
Total Liabilities and Net Assets / Fund Balance$8,639,850$9,034,347▲ $394,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,122$44,696$53,818
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay FarrCEOFT$134,437$23,006$157,443

Board Members and Trustees

NameTitle
Robert Dircks JrPresident
John ShererEx-officio
Alice PfeifferMember
Donna a ShearMember
Eric MullerMember
JOHN C O'HARA JRMember
Jonathan PruittMember
Lisa BayerMember
Robert O NelsonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingram Publisher Services LLCPrinting, Inventory, FulfillmentONE INGRAM BLVD, La Vergne, TN 37086$1,911,611
Sheridan Books INCPrinting Services613 E INDUSTRIAL DR, Chelsea, MI 48118$1,164,230
Thomson Shore INCPrinting Services7300 W JOY RD, Dexter, MI 48130$944,804
Westchester Publishing Services LLCEditorial, Design, Publishing4 OLD NEWTOWN RD, Danbury, CT 06810$206,312
Naviga INCSoftware MaintenanceP O BOX 851306, Minneapolis, MN 55485$143,053
Revenue and Support

Revenue Composition

Contributions and Grants
$387,023
Program Service Revenue
$3,730,739
Investment Income
$13,939
Other Revenue
$0
Change in Net Assets
$183,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,131,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,131,701
Total Revenue per Form 990
$4,131,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,213,281
Salaries, Compensation, and Employee Benefits$1,734,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,560,802--$1,560,802
Other Salaries and Wages$1,014,196$336,989-$1,351,185
Other Employee Benefits$383,251--$383,251
Information Technology$155,329--$155,329
Fees for Services Accounting-$43,242-$43,242
Other Expenses$30,241$58,731-$30,241
Depreciation Depletion$2,252--$2,252
Total Functional Expenses$3,508,755$438,962$0$3,947,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,947,717
Total Expenses per Audited Statements$3,947,717
Total Expenses per Form 990$3,947,717
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$6,659,460
Due to Unc Press$1,210,244
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 35% controlled entity
No
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 11B

“The return is reviewed by the president and controller 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 SOUTH BOUNDARY ST, CHAPEL HILL, NC 27514-3829

Signing Officer

Name
Jami G Clay
Title
Director of Finance
Phone
9199663561
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sherer
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
28
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract publishing services: program service expenses 1,560,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560,802.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

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 555 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/InvestmentIncomeGrp/TotalRevenueColumnAmt013939
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONGLEAF SERVIES, INC IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE EDUCATIONAL AND BENEVOLENT 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 THE DIRECTION OF THE UNC PRESS, AS DULY AUTHORIZED BY THE BOARD OF GOVERNORS OF THE UNC PRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0100449
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100449
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354
IRS990/OtherAssetsTotalGrp/EOYAmt0752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383251
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058731
IRS990/OtherExpensesGrp/ProgramServicesAmt0195337
IRS990/OtherExpensesGrp/ProgramServicesAmt1167347
IRS990/OtherExpensesGrp/ProgramServicesAmt230241
IRS990/OtherExpensesGrp/TotalAmt0254068
IRS990/OtherExpensesGrp/TotalAmt1167347
IRS990/OtherExpensesGrp/TotalAmt230241
IRS990/OtherLiabilitiesGrp/BOYAmt07809116
IRS990/OtherLiabilitiesGrp/EOYAmt07869704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01014196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01351185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07878
IRS990/PrincipalOfficerNm0JOHN SHERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FULFILLMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02746676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1984063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02746676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1984063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015176
IRS990/PYOtherExpensesAmt02136171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03622791
IRS990/PYRevenuesLessExpensesAmt0-42838
IRS990/PYSalariesCompEmpBnftPaidAmt01669946
IRS990/PYTotalExpensesAmt03806117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03763279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0157633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03730739
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0806305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406281
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/BookValueAmt09122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03947717
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01210244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16659460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNC PRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER UNIVERSITY PRESSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04131701
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/TotalBookValueLandBuildingsAmt09122
IRS990ScheduleD/TotalExpensesPerForm990Amt03947717
IRS990ScheduleD/TotalLiabilityAmt07869704
IRS990ScheduleD/TotalRevenuePerForm990Amt04131701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04131701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03947717
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1196778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt214581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,034,347
Liabilities
$8,933,898
Net assets
$100,449
Revenue
$4,131,701
Expenses
$3,947,717
Net income
$183,984
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