Civic Intelligence

Longleaf Services Inc.

990 • Fiscal year 2022 • EIN 74-3155150

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.LONGLEAFSERVICES.ORG
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

88th percentile

0.94x

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

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

32nd percentile

1.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$263,067

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

3.8%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$10,272,866

Down $2,148,036 (-17%) from 2021

Net Assets

Up

$588,358

Up $34,873 (+6.3%) from 2021

Liabilities

Down

$9,684,508

Down $2,182,909 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Up

$4,568,525

Up $169,047 (+3.8%) from 2021

Expenses

Up

$4,502,556

Up $556,114 (+14%) from 2021

Net Income

Down

$65,969

Down $387,067 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$10,272,866
Liabilities$9,684,508
Net Assets$588,358
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$4,568,525
Expenses$4,502,556
Net Income$65,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$6,809,114
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.

Provide cost-effective fulfillment services and other support to parent company unc press as well as other university presses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,303,751$5,392,385▼ $911,366
Accounts Receivable$5,266,399$4,051,277▼ $1,215,122
Investments in Publicly Traded Securities$850,000$789,375▼ $60,625
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,420,902$10,272,866▼ $2,148,036
Other Assets Total$752$39,829▲ $39,077
Liabilities
Other Liabilities$10,699,244$8,911,685▼ $1,787,559
Accounts Payable and Accrued Expenses$1,168,173$772,823▼ $395,350
Total Liabilities$11,867,417$9,684,508▼ $2,182,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,485$588,358▲ $34,873
Total Net Assets Fund Balance$553,485$588,358▲ $34,873
Total Liabilities and Net Assets / Fund Balance$12,420,902$10,272,866▼ $2,148,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,818$53,818
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clay FarrCEOFT$138,986$67,241$206,227
Jami ClayCFO, Unc Press-$6,688$127,889$134,577

Board Members and Trustees

NameTitle
Lisa LevensteinChair
John ShererPresident
Alisa PlantMember
Angela MilesMember
Robert O NelsonMember
Steve WrinnMember
Susan ReichMember
Suzanne MoomawMember
Revenue and Support

Revenue Composition

Contributions and Grants
$246,353
Program Service Revenue
$4,326,803
Investment Income
$-22,231
Other Revenue
$17,600
All Other Contributions
$5,175
Change in Net Assets
$65,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,527,357
Revenue Not Reported on Financial Statements
$41,168
Revenue Not Reported on Form 990
$-31,096
Other Revenue Adjustments
$33,919
Total Revenue per Audited Statements
$4,496,261
Total Revenue per Form 990
$4,568,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,680,463
Salaries, Compensation, and Employee Benefits$1,822,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,812,515--$1,812,515
Other Salaries and Wages$1,038,353--$1,038,353
Current Officers, Directors, Trustees, and Key Employees$97,768$209,534-$307,302
Pension Plan Contributions$235,477--$235,477
Information Technology$178,116--$178,116
Other Employee Benefits$146,545--$146,545
Payroll Taxes$94,416--$94,416
Fees for Services Accounting-$38,958-$38,958
Other Expenses$382$36,636-$37,018
Occupancy-$36,567-$36,567
Advertising$34,199--$34,199
All Other Expenses$28,545$2,010-$30,555
Office Expenses-$16,158-$16,158
Conferences and Meetings$14,366--$14,366
Insurance-$9,975-$9,975
Fees for Service Investment Mgmnt Fees-$7,249-$7,249
Travel$6,356--$6,356
Total Functional Expenses$4,145,469$357,087$0$4,502,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,502,556
Expenses per Audited Statements$4,461,388
Total Expenses per Audited Statements$4,461,388
Expenses Not Reported on Financial Statements$41,168
Other Expense Adjustments$33,919
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$15,639

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesAttendance at Frankfurt Book Fair to Promote Foreign Rights Sales Representation for a Group of University Presses Served by Organization.00$15,639
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$7,753,417
Due to Unc Press$1,158,268
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 reviwed by the president and cfo and made available to the board prior to filing.”

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

“Conflict of interest 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 secion 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
Michael Graves
Title
Chief Financial Officer
Phone
9199663561
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Graves
Formed
2005
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract publishing services: program service expenses 1,812,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,812,515.”

Form 990, Part IX, Line 24E

“Frankfort subrights: program service expenses 15,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,639. Bad debt/collection expenses: program service expenses 10,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,906. Hiring expenses: program service expenses 2,000. Management and general expenses 2,010. Fundraising expenses 0. Total expenses 4,010.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Longleaf is exempt from income taxes under section 501(c)(3) of the internal revenue code and is generally exempt from state income taxes under the provisions of the north carolina nonprofit corporation act. Therefore, no provision for income taxes has been reflected in the accompanying financial statements. Management evaluated longleaf's tax positions and concluded that longleaf had 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense 33,919.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous expense 33,919.”

Raw XML AppendixShowing 400 of 585 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/TotalRevenueColumnAmt039894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0850000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0789375
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt053818
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02240589
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONGLEAF 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553485
IRS990/NetAssetsOrFundBalancesEOYAmt0588358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-62125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036567
IRS990/OccupancyGrp/TotalAmt036567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016158
IRS990/OfficeExpensesGrp/TotalAmt016158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0752
IRS990/OtherAssetsTotalGrp/EOYAmt039829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146545
IRS990/OtherExpensesGrp/Desc0PUBLICATION GRANTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036636
IRS990/OtherExpensesGrp/ProgramServicesAmt0231030
IRS990/OtherExpensesGrp/ProgramServicesAmt1163596
IRS990/OtherExpensesGrp/ProgramServicesAmt263805
IRS990/OtherExpensesGrp/ProgramServicesAmt3382
IRS990/OtherExpensesGrp/TotalAmt0231030
IRS990/OtherExpensesGrp/TotalAmt1163596
IRS990/OtherExpensesGrp/TotalAmt263805
IRS990/OtherExpensesGrp/TotalAmt337018
IRS990/OtherLiabilitiesGrp/BOYAmt010699244
IRS990/OtherLiabilitiesGrp/EOYAmt08911685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017600
IRS990/OtherRevenueTotalAmt017600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038353
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt094416
IRS990/PayrollTaxesGrp/TotalAmt094416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235477
IRS990/PensionPlanContributionsGrp/TotalAmt0235477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FULFILLMENT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLISHING SERVICES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03058260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11268543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03058260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11268543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07766
IRS990/PYOtherExpensesAmt02239866
IRS990/PYOtherRevenueAmt053019
IRS990/PYProgramServiceRevenueAmt04134041
IRS990/PYRevenuesLessExpensesAmt0453036
IRS990/PYSalariesCompEmpBnftPaidAmt01706576
IRS990/PYTotalExpensesAmt03946442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04399478
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0241178
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04344403
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/SupportAmt0241178
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNC PRESS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0241178
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/ExpensesNotRptFinclStmtAmt041168
IRS990ScheduleD/ExpensesSubtotalAmt04461388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07249
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31096
IRS990ScheduleD/OtherExpensesNotIncludedAmt033919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01158268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17753417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNC PRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER UNIVERSITY PRESSES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033919
IRS990ScheduleD/RevenueNotReportedAmt0-31096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041168
IRS990ScheduleD/RevenueSubtotalAmt04527357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LONGLEAF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE NORTH CAROLINA NONPROFIT CORPORATION ACT. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATED LONGLEAF'S TAX POSITIONS AND CONCLUDED THAT LONGLEAF HAD 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/ExplanationTxt1MISCELLANEOUS EXPENSE 33,919.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 33,919.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04502556
IRS990ScheduleD/TotalLiabilityAmt08911685
IRS990ScheduleD/TotalRevenuePerForm990Amt04568525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04496261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04461388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015639
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ATTENDANCE AT FRANKFURT BOOK FAIR TO PROMOTE FOREIGN RIGHTS SALES REPRESENTATION FOR A GROUP OF UNIVERSITY PRESSES SERVED BY ORGANIZATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt015639
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt015639
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,272,866
Liabilities
$9,684,508
Net assets
$588,358
Revenue
$4,568,525
Expenses
$4,502,556
Net income
$65,969
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