Civic Intelligence

Institute for Research and Learning in Archaeology and Bioarchaeology

990EZ • Fiscal year 2017 • EIN 46-4564665

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,587

Up $18,973 (+48%) from 2016

Net Assets

Up

$58,587

Up $18,973 (+48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$71,755

Up $15,003 (+26%) from 2016

Expenses

Up

$52,782

Up $9,807 (+23%) from 2016

Net Income

Up

$18,973

Up $5,196 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$58,587
Liabilities-
Net Assets$58,587
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$71,755
Expenses$52,782
Net Income$18,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$71,755
Mission and Program Overview

Mission

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-$52,782
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCO COSCHINOPresidentPT$0--
DR ANTONIO FORNACIARIVice PresidePT$0--
DR GIUSEPPE VERCELLOTTISecretary/TrPT$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
Dr Giuseppe Vercellotti
Title
Secretary/treasurer
Phone
6144594922
Signed
2018-08-15

Preparer

Firm
Neilley & Co Cpas Inc
Address
2720 AIRPORT DR STE 150, COLUMBUS, OH 43219-2219
Preparer
Grant a Neilley CPA
Phone
6144181775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 870 website 213 other fees 159 legal/accounting 1,157 instructor stipends 35,811 programming meals 2,505 loss foreign currency xch 12,067 total 52,782”

Form 990-ez, Part III

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

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0432151109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058587
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01912
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018973
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt039614
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IRS990EZ/GrossReceiptsAmt071755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058587
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANTONIO FORNACIARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GIUSEPPE VERCELLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND DISSEMINATE ARCHAEOLOGICAL AND BIOARCHAEOLOGICAL KNOWLEDGE AND ACTIVITIES THROUGH RESEARCH AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt069843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT OF SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052782
IRS990EZ/TotalProgramServiceExpensesAmt052782
IRS990EZ/TotalRevenueAmt071755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRLABNP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075846
IRS990ScheduleA/Total509Grp/TotalAmt0267030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 870 WEBSITE 213 OTHER FEES 159 LEGAL/ACCOUNTING 1,157 INSTRUCTOR STIPENDS 35,811 PROGRAMMING MEALS 2,505 LOSS FOREIGN CURRENCY XCH 12,067 TOTAL 52,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADVANCE AND DISSEMINATE ARCHAEOLOGICAL AND BIOARCHAEOLOGICAL KNOWLEDGE AND ACTIVITIES THROUGH RESEARCH AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144594922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR RESEARCH AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN ARCHAEOLOGY AND BIOARCHAEOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0464564665
ReturnHeader/Filer/PhoneNum06144594922
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT A NEILLEY CPA
ReturnHeader/ReturnTs02018-08-17T15:51:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,587
Liabilities
-
Net assets
$58,587
Revenue
$71,755
Expenses
$52,782
Net income
$18,973
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
2017Detailed filing. Detailed filing data is available for this year.$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