Civic Intelligence

Skema Us Inc.

990 • Fiscal year 2015 • EIN 27-2818359

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

Organization ProfileWWW.SKEMA.EDU

View Organization Page

920 Main Campus DriveRaleigh, NC 27606

(919) 535-5700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$204,070

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,789,471

Down $2,006,790 (-53%) from 2014

Net Assets

Up

$157,725

Up $22,730 (+17%) from 2014

Liabilities

Down

$1,631,746

Down $2,029,520 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$4,089,216

Up $479,753 (+13%) from 2014

Expenses

Up

$4,064,397

Up $738,410 (+22%) from 2014

Net Income

Down

$24,819

Down $258,657 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$1,789,471
Liabilities$1,631,746
Net Assets$157,725
Open 2015 Filing

Operations Trend

Revenue Growth67th 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: $1,629,1292011Expenses 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

2015

Revenue$4,089,216
Expenses$4,064,397
Net Income$24,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,089,216
Mission and Program Overview

Mission

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

Acquire, own, operate, provide, maintain and perpetuate an institution of higher learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$1,151,000▲ $1,151,000
Land, Buildings, and Equipment, Net$673,568$395,485▼ $278,083
Cash and Non-Interest-Bearing Accounts$2,985,818$148,912▼ $2,836,906
Prepaid Expenses and Deferred Charges$15,114$13,251▼ $1,863
Intangible Assets-$0-
Total Assets$3,796,261$1,789,471▼ $2,006,790
Other Assets Total$121,761$80,823▼ $40,938
Liabilities
Other Liabilities$3,591,990$1,567,438▼ $2,024,552
Accounts Payable and Accrued Expenses$69,276$64,308▼ $4,968
Total Liabilities$3,661,266$1,631,746▼ $2,029,520
Net Assets / Fund Balance
Unrestricted Net Assets$134,995$157,725▲ $22,730
Total Net Assets Fund Balance$134,995$157,725▲ $22,730
Total Liabilities and Net Assets / Fund Balance$3,796,261$1,789,471▼ $2,006,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$482$28,436-
Equipment$50,020$613,456-
Leasehold Improvements$344,983$964,126-
Other Securities$1,151,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacques VervilleCampus DirectorFT$180,008$24,062$204,070

Board Members and Trustees

NameTitle
Dominique EsteveChairman - Board of Directors
Alice GuilhonPresident
Helga LeftwichAssistant Secretary
Emmanuelle JeresSecretary
Patrick HelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$3,884,708
Investment Income
$0
Other Revenue
$4,508
Change in Net Assets
$24,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,089,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,089,216
Total Revenue per Form 990
$4,089,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,421,994
Salaries, Compensation, and Employee Benefits$642,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,367--$423,367
Depreciation Depletion$303,969--$303,969
Current Officers, Directors, Trustees, and Key Employees$190,008--$190,008
Travel-$118,357-$118,357
Fees for Services Other-$93,435-$93,435
Fees for Services Accounting-$62,912-$62,912
All Other Expenses$34,773--$34,773
Fees for Services Legal-$23,192-$23,192
Payroll Taxes$19,503--$19,503
Interest-$18,792-$18,792
Office Expenses-$13,781-$13,781
Insurance$11,575--$11,575
Other Employee Benefits$9,525--$9,525
Other Expenses$5,673--$5,673
Total Functional Expenses$3,733,928$330,469$0$4,064,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,064,397
Total Expenses per Audited Statements$4,064,397
Total Expenses per Form 990$4,064,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Long Term Debt - Related Party$1,151,000
Deferred Rent$283,608
Other Payables - Related Party$132,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Company has one sole stockholder, its parent Company, Skema Business School, a French company.”

Form 990, Part VI, Section A, line 7A

“The Company has one sole stockholder, its parent Company, Skema Business School, a French company.”

Form 990, Part VI, Section A, line 7B

“The Company has one sole stockholder, its parent Company, Skema Business School, a French company.”

Form 990, Part VI, Section B, line 11

“The organization makes its governing documents, conflict of interest policy and financial statements available at its office in raleigh and can be communicated upon request.”

Form 990, Part VI, Section B, line 12

“The organization makes its governing documents, conflict of interest policy and financial statements available at its office in raleigh and can be communicated upon request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its office in raleigh and can be communicated upon request.”

Filing and Contact Details

Filer

Filer Name
Skema US Inc
EIN
27-2818359
Phone
9195355700
Address
920 Main Campus Drive, Raleigh, NC 27606

Signing Officer

Name
Patrick Helsen
Title
President
Phone
9195355703
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Guilhon
Formed
2010
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
1
Employees
8
Volunteers
0

Preparer

Firm
Barclais LLC
Address
990 Biscayne Boulevard, Miami, FL 33132
Preparer
Sidney Barclais
Phone
6463305312
Raw XML AppendixShowing 400 of 469 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/PYOtherRevenueAmt0102
IRS990/PYProgramServiceRevenueAmt03609361
IRS990/PYRevenuesLessExpensesAmt0283476
IRS990/PYSalariesCompEmpBnftPaidAmt0395145
IRS990/PYTotalExpensesAmt03325987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03609463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024819
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03889216
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt050020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0663476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04064397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0964126
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01309109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028436
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11151000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES - RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01151000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Post-secondary school bond
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04089216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395485
IRS990ScheduleD/TotalBookValueSecuritiesAmt01151000
IRS990ScheduleD/TotalExpensesPerForm990Amt04064397
IRS990ScheduleD/TotalLiabilityAmt01567438
IRS990ScheduleD/TotalRevenuePerForm990Amt04089216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04089216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04064397
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SKEMA BUSINESS SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS WEBSITE AND THROUGH ITS ADMISSION AGREEMENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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. IN ADDITION, NO CONTRIBUTIONS WERE REQUESTED SO FAR BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQUES VERVILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CAMPUS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Company has one sole stockholder, its parent Company, Skema Business School, a French company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Company has one sole stockholder, its parent Company, Skema Business School, a French company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Company has one sole stockholder, its parent Company, Skema Business School, a French company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SKEMA BUSINESS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt060 RUE DOSTOIEVSKI 06902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SOPHIA ANTIPOLIS CEDEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0FR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EDUCATIONAL
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11151000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Book value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Book value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SKEMA BUSINESS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SKEMA BUSINESS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03796261
IRS990/TotalAssetsEOYAmt01789471
IRS990/TotalAssetsGrp/BOYAmt03796261
IRS990/TotalAssetsGrp/EOYAmt01789471

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,471
Liabilities
$1,631,746
Net assets
$157,725
Revenue
$4,089,216
Expenses
$4,064,397
Net income
$24,819
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