Civic Intelligence

Skema Us Inc.

990 • Fiscal year 2012 • EIN 27-2818359

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 15, 2013

Organization Profilewww.skema.edu/en/campus/raleigh

View Organization Page

Venture II Building 920 Main Campu27606
Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,099,775

Down $1,400,277 (-40%) from 2011

Net Assets

Up

-$153,242

Up $638 (+0.4%) from 2011

Liabilities

Down

$2,253,017

Down $1,400,915 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,191,704

Up $1,562,575 (+96%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,500,052Liabilities 2011: $3,653,932Net Assets 2011: -$153,8802011Assets 2012: $2,099,775Liabilities 2012: $2,253,017Net Assets 2012: -$153,2422012Assets 2013: $2,344,789Liabilities 2013: $2,493,270Net Assets 2013: -$148,4812013Assets 2014: $3,796,261Liabilities 2014: $3,661,266Net Assets 2014: $134,9952014Assets 2015: $1,789,471Liabilities 2015: $1,631,746Net Assets 2015: $157,7252015Assets 2016: $1,988,845Liabilities 2016: $1,852,464Net Assets 2016: $136,3812016Assets 2017: $2,609,135Liabilities 2017: $2,420,963Net Assets 2017: $188,1722017Assets 2018: $2,600,631Liabilities 2018: $2,374,354Net Assets 2018: $226,2772018Assets 2019: $3,533,259Liabilities 2019: $3,243,616Net Assets 2019: $289,6432019Assets 2020: $3,768,572Liabilities 2020: $3,405,424Net Assets 2020: $363,1482020Assets 2021: $4,455,636Liabilities 2021: $4,018,795Net Assets 2021: $436,8412021Assets 2022: $5,327,647Liabilities 2022: $4,880,492Net Assets 2022: $447,1552022Assets 2023: $10,989,851Liabilities 2023: $10,470,748Net Assets 2023: $519,1032023Assets 2024: $9,316,603Liabilities 2024: $8,664,907Net Assets 2024: $651,6962024Assets 2025: $9,201,180Liabilities 2025: $8,460,520Net Assets 2025: $740,6602025

Highlighted filing

2012

Assets$2,099,775
Liabilities$2,253,017
Net Assets-$153,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,629,1292011Expenses 2012: $3,191,7042012Expenses 2013: $3,520,7662013Revenue 2014: $3,609,463Expenses 2014: $3,325,987Net Income 2014: $283,4762014Revenue 2015: $4,089,216Expenses 2015: $4,064,397Net Income 2015: $24,8192015Revenue 2016: $4,153,327Expenses 2016: $4,174,671Net Income 2016: -$21,3442016Revenue 2017: $4,529,082Expenses 2017: $4,477,291Net Income 2017: $51,7912017Revenue 2018: $4,163,168Expenses 2018: $4,125,063Net Income 2018: $38,1052018Revenue 2019: $3,987,758Expenses 2019: $3,924,392Net Income 2019: $63,3662019Revenue 2020: $4,973,825Expenses 2020: $4,900,320Net Income 2020: $73,5052020Revenue 2021: $4,986,543Expenses 2021: $4,912,850Net Income 2021: $73,6932021Revenue 2022: $7,226,374Expenses 2022: $7,216,060Net Income 2022: $10,3142022Revenue 2023: $6,923,464Expenses 2023: $6,839,448Net Income 2023: $84,0162023Revenue 2024: $6,475,703Expenses 2024: $6,343,110Net Income 2024: $132,5932024Revenue 2025: $6,141,360Expenses 2025: $6,052,396Net Income 2025: $88,9642025

Highlighted filing

2012

Revenue-
Expenses$3,191,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,192,342
Mission and Program Overview

Mission

Acquire, own, operate, provide, maintain and perpertuate an institution of higher education

Filing and Contact Details

Filer

EIN
27-2818359
Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Skema Business School publicized its racially nondiscriminatory policy through its website and through its admission agreement. Schedule E, part I - Line 4a - Nondiscriminatory policy The Organization does not keep records indicating the racial composition of its students as those records are forbidden in France. However, the Organization can produce upon request a list of students by nationality and the non discriminatory policy of the Organization is disclosed in admission and application forms as well as on its website http://www.skema.edu/skema/nondiscrimination-policy.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Organization relied on a related Organization to determine the compensation of the Director. The compensation is establish by written employment contract between the related Organization and the Director.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Part I - Question 3
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization makes its governing documents, conflict of interest policy and financial statements available at its office in Raleigh and can be communicated upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1NAME:Dominique ESTEVE TITLE:CHAIRMAN OF THE BOARD HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation2NAME:Alice GUILHON TITLE:PRESIDENT HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation3NAME:Rgis BRANDINELLI TITLE:VICE PRESIDENT HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:Patrick Helsen TITLE:Treasurer HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:Emmanuelle Jeres TITLE:Secretary HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:Helga Leftwich TITLE:Assistant secretary HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Pascal Vidal TITLE:Director HOURS:
IRS990ScheduleO/GeneralExplanation/Identifier0Disclosure
IRS990ScheduleO/GeneralExplanation/Identifier1HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier2HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier3HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI - Section C - Disclosure
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1060 rue Dostoievski
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0Sophia Antipolis Cedex
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0FR
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode006902
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0FR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Skema Business School
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0School
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Educational
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0true
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,099,775
Liabilities
$2,253,017
Net assets
-$153,242
Revenue
-
Expenses
$3,191,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.20$8.46$0.74$6.14$6.05$0.09
2024Detailed filing. Detailed filing data is available for this year.$9.32$8.66$0.65$6.48$6.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.0$10.5$0.52$6.92$6.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.33$4.88$0.45$7.23$7.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.46$4.02$0.44$4.99$4.91$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.77$3.41$0.36$4.97$4.90$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.53$3.24$0.29$3.99$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.60$2.37$0.23$4.16$4.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.42$0.19$4.53$4.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.85$0.14$4.15$4.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.63$0.16$4.09$4.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.66$0.13$3.61$3.33$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.49$0.15$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.25$0.15$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.65$0.15$1.63