Longleaf Services Inc
- Assets
- $12.4m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Chapel Hill, NC
- Founding
- 08/2007
- Data as of
- 06/2021
- EIN
- 74-3155150
Organization Overview
Longleaf Services Inc is located in Chapel Hill, NC. The organization was established in 2007. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2021, Longleaf Services Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Longleaf Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Longleaf Services Inc generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $3.9m during the year ending 06/2021. While expenses have increased by 10.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT PARENT COMPANY UNC PRESS AND OTHER UNIVERSITY PRESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULFILLMENT SERVICES FOR UNC PRESS AND OTHER UNRELATED UNIVERSITY PRESSES. THESE SERVICES INCLUDE CUSTOMER SERVICE, ORDER PROCESSING, INVOICING, CREDIT AND COLLECTIONS, AND SALES REPORTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clay Farr CEO | 37.5 | $136,447 | |
Robert Dircks President Until 11/20 | OfficerTrustee | 14 | $0 |
John Sherer President Begin 11/20 | OfficerTrustee | 2 | $0 |
Robert O Nelson Member | Trustee | 1 | $0 |
Eric Muller Member | Trustee | 1 | $0 |
Lisa Bayer Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sheridan Books Inc Printing Services | 6/29/21 | $1,951,652 |
Ingram Publisher Services Llc Printing, Inventory, Fulfillment | 6/29/21 | $1,540,675 |
Westchester Publishing Services Llc Editorial, Design, Publishing | 6/29/21 | $209,525 |
Naviga Inc Software Maintenance | 6/29/21 | $158,991 |
Trustees Of Columbia University Sales Representation | 6/29/21 | $117,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $204,652 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,652 |
| Total Program Service Revenue | $4,134,041 |
| Investment income | $7,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,399,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,325,224 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $381,352 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,617,989 |
| Advertising and promotion | $36,042 |
| Office expenses | $23,180 |
| Information technology | $142,401 |
| Royalties | $0 |
| Occupancy | $23,250 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,793 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,251 |
| Insurance | $6,480 |
| All other expenses | $9,246 |
| Total functional expenses | $3,946,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,303,751 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,266,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $850,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $752 |
| Total assets | $12,420,902 |
| Accounts payable and accrued expenses | $1,168,173 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,699,244 |
| Total liabilities | $11,867,417 |
| Net assets without donor restrictions | $553,485 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,420,902 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Longleaf Services Inc has recieved totaling $1,050.
| Awarding Organization | Amount |
|---|---|
Palm Beach Prayer Team Ministries Inc Palm Beach, FL PURPOSE: TO SUPPORT THE MISSION TO PROVIDE ORDER PROCESSING, COLLECTION MANAGEMENT, WAREHOUSING, AND FULFILLMENT AND TO MAKE THESE SERVICES AVAILABLE TO UNIVERSITY PRESSES | $525 |
Palm Beach Prayer Team Ministries Inc Palm Beach, FL PURPOSE: TO SUPPORT THE MISSION TO PROVIDE ORDER PROCESSING, COLLECTION MANAGEMENT, WAREHOUSING, AND FULFILLMENT AND TO MAKE THESE SERVICES AVAILABLE TO UNIVERSITY PRESSES | $525 |