Civic Intelligence

Longleaf Services Inc.

990 • Fiscal year 2021 • EIN 74-3155150

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

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

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

2.70x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$261,704

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$12,420,902

Up $3,386,555 (+37%) from 2020

Net Assets

Up

$553,485

Up $453,036 (+451%) from 2020

Liabilities

Up

$11,867,417

Up $2,933,519 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$4,399,478

Up $267,777 (+6.5%) from 2020

Expenses

Down

$3,946,442

Down $1,275 (-0.0%) from 2020

Net Income

Up

$453,036

Up $269,052 (+146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$12,420,902
Liabilities$11,867,417
Net Assets$553,485
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$4,399,478
Expenses$3,946,442
Net Income$453,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$4,399,478
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
Cash and Non-Interest-Bearing Accounts$2,470,325$6,303,751▲ $3,833,426
Accounts Receivable$6,139,989$5,266,399▼ $873,590
Investments in Publicly Traded Securities$0$850,000▲ $850,000
Savings and Temporary Cash Investments$406,281$0▼ $406,281
Land, Buildings, and Equipment, Net$9,122$0▼ $9,122
Prepaid Expenses and Deferred Charges$7,878$0▼ $7,878
Total Assets$9,034,347$12,420,902▲ $3,386,555
Other Assets Total$752$752→ $0
Liabilities
Other Liabilities$7,869,704$10,699,244▲ $2,829,540
Accounts Payable and Accrued Expenses$1,064,194$1,168,173▲ $103,979
Total Liabilities$8,933,898$11,867,417▲ $2,933,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,449$553,485▲ $453,036
Total Net Assets Fund Balance$100,449$553,485▲ $453,036
Total Liabilities and Net Assets / Fund Balance$9,034,347$12,420,902▲ $3,386,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,818$53,818
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay FarrCEOFT$136,447$32,907$169,354

Board Members and Trustees

NameTitle
John ShererPresident Begin 11/20
Robert DircksPresident Until 11/20
Alisa PlantMember
Eric MullerMember
JOHN C O'HARAMember
Lisa BayerMember
Robert O NelsonMember
Steve WrinnMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheridan Books INCPrinting Services613 E INDUSTRIAL DR, Chelsea, MI 48118$1,951,652
Ingram Publisher Services LLCPrinting, Inventory, FulfillmentONE INGRAM BLVD, La Vergne, TN 37086$1,540,675
Westchester Publishing Services LLCEditorial, Design, Publishing4 OLD NEWTOWN RD, Danbury, CT 06810$209,525
Naviga INCSoftware MaintenancePO BOX 851306, Minneapolis, MN 55485$158,991
Trustees Of Columbia UniversitySales Representation615 W 131ST ST, New York, NY 10027$117,500
Revenue and Support

Revenue Composition

Contributions and Grants
$204,652
Program Service Revenue
$4,134,041
Investment Income
$7,766
Other Revenue
$53,019
Change in Net Assets
$453,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,399,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,399,478
Total Revenue per Form 990
$4,399,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,239,866
Salaries, Compensation, and Employee Benefits$1,706,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,617,989--$1,617,989
Other Salaries and Wages$1,001,052$324,172-$1,325,224
Other Employee Benefits$381,352--$381,352
Information Technology$142,401--$142,401
Advertising$36,042--$36,042
Fees for Services Accounting-$28,116-$28,116
Occupancy-$23,250-$23,250
Office Expenses$4,821$18,359-$23,180
Other Expenses$22,085--$22,085
All Other Expenses$9,246--$9,246
Insurance-$6,480-$6,480
Conferences and Meetings$3,793--$3,793
Depreciation Depletion$2,251--$2,251
Total Functional Expenses$3,546,065$400,377$0$3,946,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,946,442
Total Expenses per Audited Statements$3,946,442
Total Expenses per Form 990$3,946,442
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$8,786,841
Due to Unc Press$1,912,403
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 cfo 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
Chief Financial Officer
Phone
9199663561
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Farr
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
22
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 1,607,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,607,989. Consulting: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.”

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 574 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/TotalRevenueColumnAmt07766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
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/OccupancyGrp/ManagementAndGeneralAmt023250
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018359
IRS990/OfficeExpensesGrp/ProgramServicesAmt04821
IRS990/OfficeExpensesGrp/TotalAmt023180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0752
IRS990/OtherAssetsTotalGrp/EOYAmt0752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381352
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0164162
IRS990/OtherExpensesGrp/ProgramServicesAmt1160871
IRS990/OtherExpensesGrp/ProgramServicesAmt222085
IRS990/OtherExpensesGrp/TotalAmt0164162
IRS990/OtherExpensesGrp/TotalAmt1160871
IRS990/OtherExpensesGrp/TotalAmt222085
IRS990/OtherLiabilitiesGrp/BOYAmt07869704
IRS990/OtherLiabilitiesGrp/EOYAmt010699244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt053019
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IRS990/OtherRevenueTotalAmt053019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01001052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01325224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CLAY FARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FULFILLMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03118344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11015697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03118344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11015697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013939
IRS990/PYOtherExpensesAmt02213281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03730739
IRS990/PYRevenuesLessExpensesAmt0183984
IRS990/PYSalariesCompEmpBnftPaidAmt01734436
IRS990/PYTotalExpensesAmt03947717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04131701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0204652
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04134041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03946442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01912403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18786841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNC PRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER UNIVERSITY PRESSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04399478
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:
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IRS990ScheduleD/TotalLiabilityAmt010699244
IRS990ScheduleD/TotalRevenuePerForm990Amt04399478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04399478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03946442
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/BaseCompensationFilingOrgAmt2136447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198916
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,420,902
Liabilities
$11,867,417
Net assets
$553,485
Revenue
$4,399,478
Expenses
$3,946,442
Net income
$453,036
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