Civic Intelligence

Insead North America Inc

EIN 31-1734079 • 501(c)3 • Jefferson Valley, NY

View Organization Page

Profile

Insead North America Inc, ("INA") employs U. S. resident professors to teach courses at Insead University in Paris, France, and INA conducts Executive Education programs to further support INSEAD's mission and development.

3630 Hill Boulevard 202Jefferson Valley, NY 10535

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$511,839

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,756,904

Down $1,023,253 (-8.0%) from 2022

Liabilities

Down

$5,654,404

Down $922,888 (-14%) from 2022

Net Assets

Down

$6,102,500

Down $100,365 (-1.6%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Down

$8,954,125

Down $489,638 (-5.2%) from 2022

Expenses

Up

$8,881,550

Up $29,388 (+0.3%) from 2022

Net Income

Down

$72,575

Down $519,026 (-88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $2,226,364Liabilities 2013: $1,488,095Net Assets 2013: $738,2692013Assets 2015: $1,682,678Liabilities 2015: $596,981Net Assets 2015: $1,085,6972015Assets 2016: $1,927,385Liabilities 2016: $768,936Net Assets 2016: $1,158,4492016Assets 2017: $1,587,331Liabilities 2017: $770,294Net Assets 2017: $817,0372017Assets 2018: $2,946,430Liabilities 2018: $955,899Net Assets 2018: $1,990,5312018Assets 2019: $5,112,708Liabilities 2019: $1,193,292Net Assets 2019: $3,919,4162019Assets 2020: $10,220,600Liabilities 2020: $5,523,408Net Assets 2020: $4,697,1922020Assets 2021: $10,753,709Liabilities 2021: $5,142,445Net Assets 2021: $5,611,2642021Assets 2022: $12,780,157Liabilities 2022: $6,577,292Net Assets 2022: $6,202,8652022Assets 2024: $11,756,904Liabilities 2024: $5,654,404Net Assets 2024: $6,102,5002024

Highlighted filing

2024

Assets$11,756,904
Liabilities$5,654,404
Net Assets$6,102,500
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $3,781,6032013Revenue 2015: $2,640,089Expenses 2015: $3,275,204Net Income 2015: -$635,1152015Revenue 2016: $3,626,160Expenses 2016: $3,553,408Net Income 2016: $72,7522016Revenue 2017: $3,183,368Expenses 2017: $3,524,780Net Income 2017: -$341,4122017Revenue 2018: $3,839,940Expenses 2018: $2,666,446Net Income 2018: $1,173,4942018Revenue 2019: $5,966,921Expenses 2019: $4,038,036Net Income 2019: $1,928,8852019Revenue 2020: $6,761,321Expenses 2020: $5,983,545Net Income 2020: $777,7762020Revenue 2021: $6,277,643Expenses 2021: $5,363,571Net Income 2021: $914,0722021Revenue 2022: $9,443,763Expenses 2022: $8,852,162Net Income 2022: $591,6012022Revenue 2024: $8,954,125Expenses 2024: $8,881,550Net Income 2024: $72,5752024

Highlighted filing

2024

Revenue$8,954,125
Expenses$8,881,550
Net Income$72,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,756,904
Liabilities
$5,654,404
Net assets
$6,102,500
Revenue
$8,954,125
Expenses
$8,881,550
Net income
$72,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.65$6.10$8.95$8.88$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$6.58$6.20$9.44$8.85$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.14$5.61$6.28$5.36$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.52$4.70$6.76$5.98$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.19$3.92$5.97$4.04$1.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.96$1.99$3.84$2.67$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.77$0.82$3.18$3.52$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.16$3.63$3.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.09$2.64$3.28$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.49$0.74$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,954,125
Mission and Program Overview

Mission

Insead North America Inc, ("INA") employs U. S. resident professors to teach courses at Insead University in Paris, France, and INA conducts Executive Education programs to further support INSEAD's mission and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,898,604$3,396,641▼ $501,963
Accounts Receivable$2,552,585$3,200,438▲ $647,853
Cash and Non-Interest-Bearing Accounts$1,614,174$3,038,546▲ $1,424,372
Savings and Temporary Cash Investments$3,661,287$1,786,499▼ $1,874,788
Prepaid Expenses and Deferred Charges$145,444$84,780▼ $60,664
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,122,094$11,756,904▼ $365,190
Other Assets Total$250,000$250,000→ $0
Liabilities
Other Liabilities$4,374,822$3,970,542▼ $404,280
Deferred Revenue$505,247$985,600▲ $480,353
Accounts Payable and Accrued Expenses$1,200,601$698,262▼ $502,339
Total Liabilities$6,080,670$5,654,404▼ $426,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,041,424$6,102,500▲ $61,076
Total Net Assets Fund Balance$6,041,424$6,102,500▲ $61,076
Total Liabilities and Net Assets / Fund Balance$12,122,094$11,756,904▼ $365,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,062,816$1,803,431$4,866,247
Equipment$281,254$914,740$1,195,994
Other Land Buildings$52,571$49,439$102,010
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karel CoolLeadership ProfessorFT$511,839$511,839
Henning PiezunkaProfessorFT$403,333$403,333
Mary E CareyDirector Exec EducationFT$389,425$389,425
Victoria Woo Choi YueDirectorFT$256,567$256,567
Renee a MauborgneStrategy ProfFT$181,808$181,808
Hamidah R PoplusManagerFT$151,256$151,256
Prashant YadavProfessorFT$126,804$126,804

Board Members and Trustees

NameTitle
Andreas Jacobs-END 0824Chairman
Kristin Skogen LundChairperson
Emma Goltz-END 0125Vice Chairman
Adam GoldsteinBoard Member
Arnoud De MeyerBoard Member
Beatrice PigeCFO
Pascale WitzSecretary
Bernardo Sanchez InceraTreasurer
Jolyon Barker-end 0824Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hugh Groman CateringCatering2316 HASTE STREET, Berkeley, CA 94704$353,362
Courtesy Security IncSecurity5820 Stoneridge Mall Rd 102, Pleasanton, CA 94588$233,775
Varsity TechnologiesIt Services And ConsultinPO BOX 31352, San Francisco, CA 94131$136,656
Revenue and Support

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$8,664,886
Investment Income
$59,239
Other Revenue
$0
All Other Contributions
$230,000
Change in Net Assets
$72,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,575,472
Salaries, Compensation, and Employee Benefits$2,306,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,524,629$12,667-$1,537,296
Other Salaries and Wages$1,345,220--$1,345,220
Current Officers, Directors, Trustees, and Key Employees$693,647--$693,647
Conferences and Meetings$495,238$24,928-$520,166
Depreciation Depletion$516,242--$516,242
All Other Expenses$197,808$24,566-$222,374
Travel$165,230--$165,230
Fees for Services Other$58,065$78,000-$136,065
Fees for Services Accounting-$132,000-$132,000
Pension Plan Contributions$116,829--$116,829
Office Expenses$109,725$1,258-$110,983
Interest-$95,324-$95,324
Payroll Taxes$86,405--$86,405
Other Employee Benefits$53,905$10,072-$63,977
Insurance$53,893$5,316-$59,209
Fees for Services Legal-$48,513-$48,513
Other Expenses$46,441$1,491,495-$46,441
Advertising$1,570--$1,570
Total Functional Expenses$6,957,411$1,924,139$0$8,881,550
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Insead$2,370,542
Loan From Foundation Mondiale$1,600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“ANDREAS JACOBS, JOLYON BARKER, EMMA GOLTZ, ADAM GOLDSTEIN, PASCALE WITZ, BEATRICE PIGE CAN BE REACHED AT INSEAD UNIVERSITY, BOULEVARD de CONSTANCE, 77305 FONTAINEBLEAU, CEDEX, FRANCE.”

Form 990, Part VI, Section B, Line 11B

“A COPY OF INA's FORM 990 WAS PROVIDED TO THE CFO OF INSEAD UNIVERSITY WHO IS RESPONSIBLE FOR AND REVIEWED THE ENTIRE FORM BEFORE IT WAS FILED BY INA.”

Form 990, Part VI, Section B, Line 12C

“Monitored by the cfo and human resources director of insead university”

Form 990, Part VI, Section C, Line 19

“The public can access these documents by written request to ina at 3630 hill boulevard, suite 202, jefferson valley, ny 10535.”

Filing and Contact Details

Filer

Filer Name
Insead North America Inc
EIN
31-1734079
Phone
9147695005
Address
3630 Hill Boulevard 202, Jefferson Valley, NY 10535

Signing Officer

Name
Beatrice Pige
Title
CFO
Signed
2025-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristin Skogen Lund
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
ODonoghue & Lamb CPAs PLLC
Address
3630 Hill Boulevard Suite 202, Jefferson Valley, NY 10535
Preparer
Gerard O'Donoghue CPA
Phone
9147695005
Supplemental Narrative

Additional Explanations

New Significant Program Service

“The Executive Education Program- INA organizes courses and employs resident professors or visiting professors to teach courses to executives of various organizations in the Americas. Expenses related to this program include teaching costs and operational expenses.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is subject to the provisions of the Financial Accounting Standards Boards Accounting Standards Codification (ASC) Topic 740-10-05 relating to accounting and reporting for uncertainty in income taxes. This requires management to evaluate tax positions taken and recognize a tax liability (or asset) if INA has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Due to INAs general not-for-profit status, management believes there are no tax positions that would have a material impact on its financial statements.”

Raw XML AppendixShowing 400 of 631 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01200601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0698262
IRS990/AccountsReceivableGrp/BOYAmt02552585
IRS990/AccountsReceivableGrp/EOYAmt03200438
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Insead North America Inc, ("INA") employs U. S. resident professors to teach courses at Insead University in Paris, France, and INA conducts Executive Education programs to further support INSEAD's mission and development.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01570
IRS990/AdvertisingGrp/TotalAmt01570
IRS990/AllOtherContributionsAmt0230000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197808
IRS990/AllOtherExpensesGrp/TotalAmt0222374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0O'DONOGHUE LAMB CPA's PLLC
IRS990/BooksInCareOfDetail/PhoneNum09147695005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03630 Hill Boulevard Suite 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jefferson Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010535
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01614174
IRS990/CashNonInterestBearingGrp/EOYAmt03038546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0693647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0693647
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt024928
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0495238
IRS990/ConferencesMeetingsGrp/TotalAmt0520166
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0353362
IRS990/ContractorCompensationGrp/CompensationAmt1233775
IRS990/ContractorCompensationGrp/CompensationAmt2136656
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02316 HASTE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15820 Stoneridge Mall Rd 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 31352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BERKELEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Pleasanton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194588
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294131
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUGH GROMAN CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Courtesy Security Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2VARSITY TECHNOLOGIES
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES AND CONSULTIN
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059239
IRS990/CYOtherExpensesAmt06575472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08664886
IRS990/CYRevenuesLessExpensesAmt072575
IRS990/CYSalariesCompEmpBnftPaidAmt02306078
IRS990/CYTotalExpensesAmt08881550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08954125
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0505247
IRS990/DeferredRevenueGrp/EOYAmt0985600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0516242
IRS990/DepreciationDepletionGrp/TotalAmt0516242
IRS990/Desc0Executive Education Program- INA organizes courses and employs resident professors or visiting professors to teach courses to executives of various organizations in the Americas. Expenses related to this program include teaching costs and operational expenses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04317094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0132000
IRS990/FeesForServicesAccountingGrp/TotalAmt0132000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt048513
IRS990/FeesForServicesLegalGrp/TotalAmt048513
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058065
IRS990/FeesForServicesOtherGrp/TotalAmt0136065
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREL COOL
IRS990/Form990PartVIISectionAGrp/PersonNm1HENNING PIEZUNKA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY E CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA WOO CHOI YUE
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE A MAUBORGNE
IRS990/Form990PartVIISectionAGrp/PersonNm5HAMIDAH R POPLUS
IRS990/Form990PartVIISectionAGrp/PersonNm6PRASHANT YADAV
IRS990/Form990PartVIISectionAGrp/PersonNm7Andreas Jacobs-END 0824
IRS990/Form990PartVIISectionAGrp/PersonNm8PASCALE WITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9JOLYON BARKER-END 0824
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11Bernardo Sanchez Incera
IRS990/Form990PartVIISectionAGrp/PersonNm12Emma Goltz-END 0125
IRS990/Form990PartVIISectionAGrp/PersonNm13Arnoud De Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristin Skogen Lund
IRS990/Form990PartVIISectionAGrp/PersonNm15Beatrice Pige
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0511839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1403333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2389425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3256567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4181808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5151256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0LEADERSHIP PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR EXEC EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4STRATEGY PROF
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08954125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05316
IRS990/InsuranceGrp/ProgramServicesAmt053893
IRS990/InsuranceGrp/TotalAmt059209
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt095324
IRS990/InterestGrp/TotalAmt095324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059239
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02767610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03898604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03396641
IRS990/LandBldgEquipCostOrOtherBssAmt06164251
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Insead North America Inc, ("INA") employs U. S. resident professors to teach courses at Insead University in Paris, France, and INA conducts Executive Education programs to further support INSEAD's mission and development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06041424
IRS990/NetAssetsOrFundBalancesEOYAmt06102500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0157564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06041424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06102500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012667
IRS990/OccupancyGrp/ProgramServicesAmt01524629
IRS990/OccupancyGrp/TotalAmt01537296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109725
IRS990/OfficeExpensesGrp/TotalAmt0110983
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063977
IRS990/OtherExpensesGrp/Desc0Insead license fees
IRS990/OtherExpensesGrp/Desc1Direct program expenses
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3FEDERAL UBIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01491495
IRS990/OtherExpensesGrp/ProgramServicesAmt01443670
IRS990/OtherExpensesGrp/ProgramServicesAmt148894
IRS990/OtherExpensesGrp/ProgramServicesAmt246441
IRS990/OtherExpensesGrp/TotalAmt01491495
IRS990/OtherExpensesGrp/TotalAmt11443670
IRS990/OtherExpensesGrp/TotalAmt248894
IRS990/OtherExpensesGrp/TotalAmt346441
IRS990/OtherLiabilitiesGrp/BOYAmt04374822
IRS990/OtherLiabilitiesGrp/EOYAmt03970542
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01345220
IRS990/OtherSalariesAndWagesGrp/TotalAmt01345220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086405
IRS990/PayrollTaxesGrp/TotalAmt086405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116829
IRS990/PensionPlanContributionsGrp/TotalAmt0116829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084780
IRS990/PrincipalOfficerNm0Kristin Skogen Lund
IRS990/PriorPeriodAdjustmentsAmt0-11499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONF RM RENTAL & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1Educational Services
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EDUCATIONAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08164885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1341437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18164885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0158564
IRS990/ProgSrvcAccomActy2Grp/Desc0SAN FRANCISCO EXECUTIVE EDUCATION FACILITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02562285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067648
IRS990/ProgSrvcAccomActy3Grp/Desc0INA employs U. S. resident professors to teach courses at Insead University in Paris, France. Expenses related to this program are paid for by Insead University and are treated by INA as payments to affiliates on line 21 of Part IX, page 10, Form 990.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06341848
IRS990/PYProgramServiceRevenueAmt07727126
IRS990/PYRevenuesLessExpensesAmt0-87219
IRS990/PYSalariesCompEmpBnftPaidAmt02057056
IRS990/PYTotalExpensesAmt08398904
IRS990/PYTotalRevenueAmt08311685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08592023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03661287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01786499
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.