Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • EIN 74-3155150
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$13,884,522
Up $2,192,850 (+19%) from 2023
Net Assets
Down$190,547
Down $275,389 (-59%) from 2023
Liabilities
Up$13,693,975
Up $2,468,239 (+22%) from 2023
Revenue
Up$5,854,626
Up $1,361,345 (+30%) from 2023
Expenses
Up$6,146,479
Up $1,504,837 (+32%) from 2023
Net Income
Down-$291,853
Down $143,492 (-97%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,548,593 | $8,653,360 | ▲ $3,104,767 |
| Investments in Publicly Traded Securities | $819,760 | $2,814,637 | ▲ $1,994,877 |
| Cash and Non-Interest-Bearing Accounts | $4,928,462 | $1,687,990 | ▼ $3,240,472 |
| Land, Buildings, and Equipment, Net | $355,644 | $712,268 | ▲ $356,624 |
| Total Assets | $11,691,672 | $13,884,522 | ▲ $2,192,850 |
| Other Assets Total | $39,213 | $16,267 | ▼ $22,946 |
| Liabilities | |||
| Other Liabilities | $10,163,790 | $12,598,450 | ▲ $2,434,660 |
| Accounts Payable and Accrued Expenses | $1,061,946 | $1,095,525 | ▲ $33,579 |
| Total Liabilities | $11,225,736 | $13,693,975 | ▲ $2,468,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $465,936 | $190,547 | ▼ $275,389 |
| Total Net Assets Fund Balance | $465,936 | $190,547 | ▼ $275,389 |
| Total Liabilities and Net Assets / Fund Balance | $11,691,672 | $13,884,522 | ▲ $2,192,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $712,268 | $81,667 | $793,935 |
| Equipment | $0 | $53,818 | $53,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clay Farr | CEO | FT | $176,000 | $41,924 | $217,924 |
| Molly Koecher | Director of Operations | FT | $115,788 | $32,117 | $147,905 |
| Name | Title |
|---|---|
| Lisa Levenstein | Chair |
| John Sherer | Director, Unc Press |
| Michael Graves | CFO, Unc Press |
| Angela Miles | Member |
| Eric Brandt | Member |
| JOHN C O'HARA JR | Member |
| Jane Bunker | Member |
| Robert O Nelson | Member |
| Steve Wrinn | Member |
| Susan Reich | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Itpor USA LLC | Erp Software Installation | 33 UNIVERSITY AVE STE 200, Sacramento, CA 95825 | $521,678 |
| Naviga INC | Erp Software Support | 701 CARLSON PARKWAY STE 350, Minnetonka, MN 55305 | $156,168 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,697,091 |
| Salaries, Compensation, and Employee Benefits | $2,449,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,641,537 | - | - | $2,641,537 |
| Other Salaries and Wages | $1,322,668 | $117,763 | - | $1,440,431 |
| Current Officers, Directors, Trustees, and Key Employees | - | $404,781 | - | $404,781 |
| Information Technology | $310,881 | - | - | $310,881 |
| Pension Plan Contributions | $248,098 | $37,293 | - | $285,391 |
| Other Employee Benefits | $191,857 | - | - | $191,857 |
| Payroll Taxes | $88,526 | $38,402 | - | $126,928 |
| Depreciation Depletion | - | $81,667 | - | $81,667 |
| Fees for Services Accounting | - | $74,926 | - | $74,926 |
| Occupancy | - | $66,675 | - | $66,675 |
| Travel | $29,992 | - | - | $29,992 |
| Advertising | $29,335 | - | - | $29,335 |
| Other Expenses | $24,607 | - | - | $24,607 |
| Insurance | - | $22,080 | - | $22,080 |
| Office Expenses | - | $11,335 | - | $11,335 |
| All Other Expenses | $439 | $9,418 | - | $9,857 |
| Total Functional Expenses | $5,282,139 | $864,340 | $0 | $6,146,479 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,146,479 |
| Expenses per Audited Statements | $6,131,084 |
| Total Expenses per Audited Statements | $6,131,084 |
| Expenses Not Reported on Financial Statements | $15,395 |
| Other Expense Adjustments | $15,395 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Attendance at Frankfurt and London Book Fairs to Promote Foreign Rights Sales Representation for a Group of University Presses Served by Organization. | 0 | 0 | $19,621 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Attendance at Beijing Book Fair to Promote Foreign Rights Sales Representation for a Group of University Presses Served by Organization. | 0 | 0 | $4,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other University Presses | $11,652,188 |
| Due to Unc Press | $946,262 |
“The unc press is the sole member of longleaf services, inc.”
“All members of the board of longleaf services, inc are elected or appointed by the board of the unc press.”
“The return is reviwed by the president and cfo and made available to the board's finance committee prior to filing.”
“Conflict of interest policy is in the staff handbook and any conflicts are reported accordingly.”
“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).”
“Contract publishing services: program service expenses 2,595,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,595,708. Consulting: program service expenses 45,829. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,829.”
“Miscellaneous: program service expenses 439. Management and general expenses 9,418. Fundraising expenses 0. Total expenses 9,857.”
“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.”
“Py bad debt recovery 15,395.”
“Py bad debt recovery 15,395.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1061946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1095525 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5548593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8653360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COST-EFFECTIVE FULFILLMENT SERVICES AND OTHER SUPPORT TO PARENT COMPANY UNC PRESS AS WELL AS OTHER UNIVERSITY PRESSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29335 |
| IRS990/AllOtherContributionsAmt | 0 | 32000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9418 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOLLY KOECHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199663561 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S BOUNDARY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4928462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1687990 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 404781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 404781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 521678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33 UNIVERSITY AVE STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 701 CARLSON PARKWAY STE 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ITPOR USA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NAVIGA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ERP SOFTWARE INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ERP SOFTWARE SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58046 |
| IRS990/CYOtherExpensesAmt | 0 | 3697091 |
| IRS990/CYOtherRevenueAmt | 0 | 83117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5524027 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -291853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2449388 |
| IRS990/CYTotalExpensesAmt | 0 | 6146479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5854626 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81667 |
| IRS990/Desc | 0 | FULFILLMENT SERVICES FOR THE UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5282139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 74926 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74926 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2641537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2641537 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 52107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 32117 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA LEVENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN C O'HARA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT O NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE WRINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE BUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAY FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MOLLY KOECHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 176100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 236259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, UNC PRESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO, UNC PRESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1522 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12039939 |
| IRS990/GrossReceiptsAmt | 0 | 17896087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 310881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 310881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 819760 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2814637 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 355644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 712268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 847753 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12041461 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190547 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1522 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16464 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190547 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11335 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16267 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191857 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATION GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FRANKFORT SUBRIGHTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10163790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12598450 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PY BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67722 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15395 |
| IRS990/OtherRevenueTotalAmt | 0 | 83117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1322668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1440431 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126928 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 248098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 285391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MOLLY KOECHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FULFILLMENT SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLISHING SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4407945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1116082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4407945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1116082 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10371 |
| IRS990/PYOtherExpensesAmt | 0 | 2821069 |
| IRS990/PYOtherRevenueAmt | 0 | 20739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4305941 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1820573 |
| IRS990/PYTotalExpensesAmt | 0 | 4641642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4493281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -291853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 157436 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5607144 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LONGLEAF SERVICES INC. SUPPORTS THE MISSION THE THE UNIVERSITY OF NORTH CAROLINA PRESS BY PROVIDING CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS AND SALES REPORTING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 566001394 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | UNC PRESS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53818 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15395 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6131084 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16464 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 712268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 793935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 946262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11652188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO UNC PRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER UNIVERSITY PRESSES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 15395 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16464 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 15395 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5839231 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PY BAD DEBT RECOVERY 15,395. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PY BAD DEBT RECOVERY 15,395. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.