Civic Intelligence

Institute for Research and Learning in Archaeology and Bioarchaeology

990EZ • Fiscal year 2014 • EIN 46-4564665

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.IRLABNP.ORG
850 Michigan AveColumbus, OH 43215-1109

(614) 459-4922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,274

No earlier filing loaded for comparison.

Net Assets

$23,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$75,846

No earlier filing loaded for comparison.

Expenses

$52,572

No earlier filing loaded for comparison.

Net Income

$23,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $23,274Net Assets 2014: $23,2742014Assets 2015: $25,840Net Assets 2015: $25,8402015Assets 2016: $39,614Net Assets 2016: $39,6142016Assets 2017: $58,587Net Assets 2017: $58,5872017Assets 2018: $72,967Liabilities 2018: $02018Assets 2019: $107,158Liabilities 2019: $02019Assets 2020: $81,059Net Assets 2020: $81,0592020Assets 2021: $56,199Net Assets 2021: $56,1992021Assets 2022: $66,061Net Assets 2022: $66,0612022Assets 2023: $37,976Liabilities 2023: $02023Assets 2024: $45,372Net Assets 2024: $45,3722024

Highlighted filing

2014

Assets$23,274
Liabilities-
Net Assets$23,274
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $75,846Expenses 2014: $52,572Net Income 2014: $23,2742014Revenue 2015: $62,677Expenses 2015: $60,111Net Income 2015: $2,5662015Revenue 2016: $56,752Expenses 2016: $42,975Net Income 2016: $13,7772016Revenue 2017: $71,755Expenses 2017: $52,782Net Income 2017: $18,9732017Revenue 2018: $124,849Expenses 2018: $110,469Net Income 2018: $14,3802018Revenue 2019: $135,112Expenses 2019: $100,921Net Income 2019: $34,1912019Revenue 2020: $341Expenses 2020: $26,440Net Income 2020: -$26,0992020Revenue 2021: $32,462Expenses 2021: $57,323Net Income 2021: -$24,8612021Revenue 2022: $17,876Expenses 2022: $23,694Net Income 2022: -$5,8182022Revenue 2023: $41Expenses 2023: $28,126Net Income 2023: -$28,0852023Revenue 2024: $60,404Expenses 2024: $53,009Net Income 2024: $7,3952024

Highlighted filing

2014

Revenue$75,846
Expenses$52,572
Net Income$23,274
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$75,846
Mission and Program Overview

Mission

To advance and disseminate archaeological and bioarchaeological knowledge and activities through research and education

To advance and disseminate archaeological and bioarchaeological knowledge and activities through research and education'

Program Services

DescriptionGrantsExpenses
CONDUCT OF SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY-$46,108
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR GIUSEPPE VERCELLOTTISecretary/TrPT$6,600-$6,600
FRANCESCO COSCHINOPresidentPT$0--
DR ANTONIO FORNACIARIVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Institute for Research and Learning
EIN
46-4564665
Phone
6144594922
Address
850 MICHIGAN AVE, COLUMBUS, OH 43215-1109

Signing Officer

Name
Giuseppe Vercellotti
Title
Secretary/treasurer
Phone
6144594922
Signed
2015-06-18

Preparer

Firm
Neilley & Co Cpas Inc
Address
2720 AIRPORT DR, COLUMBUS, OH 43219-2219
Preparer
Grant a Neilley CPA
Phone
6144181775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 55 total 55”

Form 990-ez, Part I, Line 16

“Expenses advertising 35 program travel 11,260 administrative fees 3,200 other fees 859 consultant fees 2,370 programming meals 8,359 instructor stipends 24,680 supplies 1,809 total 52,572”

Form 990-ez, Part III

“To advance and disseminate archaeological and bioarchaeological knowledge and activities through research and education'”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GIUSEPPE VERCELLOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum06144594922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0432151109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023274
IRS990EZ/GrossReceiptsAmt075846
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0232
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCESCO COSCHINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANTONIO FORNACIARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GIUSEPPE VERCELLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052572
IRS990EZ/OtherRevenueTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND DISSEMINATE ARCHAEOLOGICAL AND BIOARCHAEOLOGICAL KNOWLEDGE AND ACTIVITIES THROUGH RESEARCH AND EDUCATION'
IRS990EZ/ProgramServiceRevenueAmt075554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT OF SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052572
IRS990EZ/TotalProgramServiceExpensesAmt046108
IRS990EZ/TotalRevenueAmt075846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRLABNP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075846
IRS990ScheduleA/Total509Grp/TotalAmt075846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 55 TOTAL 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 35 PROGRAM TRAVEL 11,260 ADMINISTRATIVE FEES 3,200 OTHER FEES 859 CONSULTANT FEES 2,370 PROGRAMMING MEALS 8,359 INSTRUCTOR STIPENDS 24,680 SUPPLIES 1,809 TOTAL 52,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADVANCE AND DISSEMINATE ARCHAEOLOGICAL AND BIOARCHAEOLOGICAL KNOWLEDGE AND ACTIVITIES THROUGH RESEARCH AND EDUCATION'
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GIUSEPPE VERCELLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144594922
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR RESEARCH AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN ARCHAEOLOGY AND BIOARCHAEOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0464564665
ReturnHeader/Filer/PhoneNum06144594922
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432151109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200105574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEILLEY & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 AIRPORT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432192219
ReturnHeader/PreparerPersonGrp/PhoneNum06144181775
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT A NEILLEY CPA
ReturnHeader/ReturnTs02015-06-18T14:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,274
Liabilities
-
Net assets
$23,274
Revenue
$75,846
Expenses
$52,572
Net income
$23,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.60$0.53$0.07
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.32$0.57$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.00$0.26$0.26
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.35$1.01$0.34
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$1.25$1.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.72$0.53$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.57$0.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.76$0.53$0.23