Civic Intelligence

Skema Us Inc.

990 • Fiscal year 2013 • EIN 27-2818359

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

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

View Organization Page

Venture II Building 920 Main CampuSuite27606
Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,344,789

Up $245,014 (+12%) from 2012

Net Assets

Up

-$148,481

Up $4,761 (+3.1%) from 2012

Liabilities

Up

$2,493,270

Up $240,253 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,520,766

Up $329,062 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$2,344,789
Liabilities$2,493,270
Net Assets-$148,481
Open 2013 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

2013

Revenue-
Expenses$3,520,766
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Gross Receipts
$3,525,527
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 485 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY066920
IRS990/AccountsPayableAccruedExpenses/EOY076287
IRS990/AccountsReceivable/BOY0191253
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THIS CORP IS A "CHARITABLE CORPORATION" AS DEFINED IN NCGS 55A-1-40(4) PURPOSES: ACQUIRE, OWN, OPERATE, PROVIDE, MAINTAIN AND PERPETUATE AN INSTITUTION OF HIGHER LEARNING.
IRS990/AddressPrincipalOfficerUS/AddressLine10920 MAIN CAMPUS DRIVE
IRS990/AddressPrincipalOfficerUS/City0RALEIGH
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027606
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices028284
IRS990/AllOtherExpenses/Total028284
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011636
IRS990/CashNonInterestBearing/EOY01209831
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices061110
IRS990/CompCurrentOfficersDirectors/Total061110
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0400000
IRS990/ContributionsGrantsPriorYear0407289
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0351885
IRS990/DepreciationDepletion/Total0351885
IRS990/DescribedIn501C30true
IRS990/Description0Operate programs of higher learning with a focus on education of international students. For the academic year, 161 (fall session) and 290 (spring session) students pursued their higher education on Raleigh's campus.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03273106
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral059511
IRS990/FeesForServicesAccounting/Total059511
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral015331
IRS990/FeesForServicesLegal/Total015331
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral071131
IRS990/FeesForServicesOther/Total071131
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek645.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DOMINIQUE ESTEVE
IRS990/Form990PartVIISectionA/NamePerson1ALICE GUILHON
IRS990/Form990PartVIISectionA/NamePerson2PATRICK HELSEN
IRS990/Form990PartVIISectionA/NamePerson3EMMNANUELLE JERES
IRS990/Form990PartVIISectionA/NamePerson4HELGA LEFTWICH
IRS990/Form990PartVIISectionA/NamePerson5JACQUES VERVILLE
IRS990/Form990PartVIISectionA/NamePerson6PASCAL VIDAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0264970
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4ASS. SECRETARY
IRS990/Form990PartVIISectionA/Title5DEAN
IRS990/Form990PartVIISectionA/Title6CAMPUS DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03525527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices09421
IRS990/Insurance/Total09421
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral012468
IRS990/Interest/Total012468
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0980180
IRS990/LandBuildingsEquipmentBasis01973661
IRS990/LandBuildingsEquipmentBasisNet/BOY01343180
IRS990/LandBuildingsEquipmentBasisNet/EOY0993481
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THIS CORPORATION IS A "CHARITABLE CORPORATION" AS DEFINED IN NCGS 55A-1-40(4). THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR ONE OR MORE OF THE PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO ACQUIRE, OWN, OPERATE, PROVIDE, MAINTAIN AND PERPETUATE AN INSTITUTION OF HIGHER LEARNING (WITH A FOCUS ON EDUCATION OF INTERNATIONAL STUDENTS) AND ALL PROPERTIES, FACILITIES, PROGRAMS AND SERVICES NECESSARY OR APPROPRIATE IN CONNECTION THEREWITH; TO ACQUIRE, OWN, OPERATE, PROVIDE, MAINTAIN AND PERPETUATE SUCH OTHER ORGANIZATIONS, ASSOCIATIONS, PROPERTIES, FACILITIES, PROGRAMS AND SERVICES AS ARE APPROPRIATE IN FURTHERANCE OF SUCH EDUCTIONAL, RESEARCH, CHARITABLE OR SCIENTIFIC PURPOSES; AND TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH NONPROFIT CORPORATIONS MAY BE ORGANIZED UNDER THE NORTH CAROLINA NONPROFIT CORPORATION ACT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0ALICE GUILHON
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-153242
IRS990/NetAssetsOrFundBalancesEOY0-148481
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral016201
IRS990/OfficeExpenses/Total016201
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0139458
IRS990/OtherAssetsTotal/EOY086170
IRS990/OtherEmployeeBenefits/ProgramServices06555
IRS990/OtherEmployeeBenefits/Total06555
IRS990/OtherExpensePriorYear03069325
IRS990/OtherExpensesCurrentYear03308760
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1ACADEMIC SUPPORTS
IRS990/OtherExpenses/Description2BOOKS, SUSCRIPTIONS
IRS990/OtherExpenses/Description3MAILING SERVICES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ProgramServices0620413
IRS990/OtherExpenses/ProgramServices12017601
IRS990/OtherExpenses/ProgramServices210310
IRS990/OtherExpenses/ProgramServices323186
IRS990/OtherExpenses/Total0620413
IRS990/OtherExpenses/Total12017601
IRS990/OtherExpenses/Total210310
IRS990/OtherExpenses/Total323186
IRS990/OtherLiabilities/BOY02186097
IRS990/OtherLiabilities/EOY02416983
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01177
IRS990/OtherSalariesAndWages/ProgramServices0111010
IRS990/OtherSalariesAndWages/Total0111010
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices033331
IRS990/PayrollTaxes/Total033331
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0407289
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06959
IRS990/PrepaidExpensesDeferredCharges/EOY055307
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03125527
IRS990/ProgramServiceRevenue/Description0STUDENT PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear02783876
IRS990/ProgramServiceRevenue/TotalRevenueColumn03125527
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue03125527
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses04761
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0400000
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03525527
IRS990/RevenuesLessExpensesCY04761
IRS990/RevenuesLessExpensesPriorYear0638
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0212006
IRS990/SalariesEtcPriorYear0122379
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0222470
IRS990ScheduleD/Equipment/Depreciation0552290
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0635634
IRS990ScheduleD/ExpensesNotRptdF990016265
IRS990ScheduleD/ExpensesSubtotal03520766
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/LeaseholdImprovements/BookValue0758961
IRS990ScheduleD/LeaseholdImprovements/Depreciation0757458
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01309109
IRS990ScheduleD/OtherLandBuildings/BookValue012050
IRS990ScheduleD/OtherLandBuildings/Depreciation022318
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis028918
IRS990ScheduleD/OtherLiabilities/Amount0284274
IRS990ScheduleD/OtherLiabilities/Amount11840662
IRS990ScheduleD/OtherLiabilities/Amount2278982
IRS990ScheduleD/OtherLiabilities/Amount313065
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1LONG TERM DEBT - RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description2DEBT - RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED EXPENSES
IRS990ScheduleD/PriorYearAdjustments016265
IRS990ScheduleD/RevenueSubtotal03525527
IRS990ScheduleD/TotalExpensesPerForm99003520766
IRS990ScheduleD/TotalOfAmounts02416983
IRS990ScheduleD/TotalOfBookValueLandBuildings0993481
IRS990ScheduleD/TotalRevenuePerForm99003525527
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03537031
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03525527
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1No contributions were requested so far by the organization.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Nondiscriminatory policy
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Contributions
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, part I - Line 3 - Nondiscriminatory policy
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, part I - Line 4.d - Contributions solicitation
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs016857
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0125009
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The Organization relied on a related Organization to determine the compensation of the campus director. The compensation is establish by written employment contract between the related Organization and campus director.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Part I - Question 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PASCAL VIDAL
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0123104
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CAMPUS DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0264970
IRS990ScheduleJ/HousingAllowanceOrResidence0X
IRS990ScheduleJ/IdemnificationGrossUpPayments0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0true
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/Identifier0Disclosure
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI - Section C - Disclosure
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1060 rue Dostoievski
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0Sophia Antipolis Cedex
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0FR
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/PostalCode006902
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
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/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,344,789
Liabilities
$2,493,270
Net assets
-$148,481
Revenue
-
Expenses
$3,520,766
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