Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Institute for Research and Learning in Archaeology and Bioarchaeology
990EZ • Fiscal year 2018 • EIN 46-4564665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Flat$72,967
Flat from 2018
Net Assets
$72,967
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$124,849
Flat from 2018
Expenses
Flat$110,469
Flat from 2018
Net Income
Flat$14,380
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $124,849
Mission and Program Overview
Mission
To advance and disseminate archaeological and bioarchaeological knowledge and activities through research and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT OF SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY | - | $110,469 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCESCO COSCHINO | President | - | $8,006 | - | $8,006 |
| DR ANTONIO FORNACIARI | Vice Preside | - | $8,006 | - | $8,006 |
| DR GIUSEPPE VERCELLOTTI | Secretary/Tr | - | $4,000 | - | $4,000 |
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
- 2019-05-08
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 academic partnership 9,759 admin office expense 212 bank fees 172 equipment & supplies 3,227 excavation services 750 expense reimbursement 2,336 instructor stipends 58,718 insurance 870 it expense 342 legal/accounting 1,185 housing expenses 3,949 loss foreign currency ex 19,285 marketing 846 meals & entertainment 613 other fees 178 programming meals 3,172 storage services 423 student grant 2,584 transportation 526 travel 1,036 non-investment depreciation 286 total 110,469”
Form 990-ez, Part II, Line 24
“Survey equipment 0 4,900 less accumulated depreciation 0 286 total 0 4,614”
Form 990-ez, Part III
“To advance and disseminate archaeological and bioarchaeological knowledge and activities through research and education”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GIUSEPPE VERCELLOTTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6144594922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 MICHIGAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432151109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58587 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6142 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14380 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72967 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124849 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58587 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58587 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72967 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8006 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 8006 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCESCO COSCHINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR ANTONIO FORNACIARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR GIUSEPPE VERCELLOTTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4614 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110469 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE AND DISSEMINATE ARCHAEOLOGICAL AND BIOARCHAEOLOGICAL KNOWLEDGE AND ACTIVITIES THROUGH RESEARCH AND EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT OF SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 110469 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110469 |
| IRS990EZ/TotalRevenueAmt | 0 | 124849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IRLABNP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 118707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 69843 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62677 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75786 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 383183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 391879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 391879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 124849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 391879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACADEMIC PARTNERSHIP 9,759 ADMIN OFFICE EXPENSE 212 BANK FEES 172 EQUIPMENT & SUPPLIES 3,227 EXCAVATION SERVICES 750 EXPENSE REIMBURSEMENT 2,336 INSTRUCTOR STIPENDS 58,718 INSURANCE 870 IT EXPENSE 342 LEGAL/ACCOUNTING 1,185 HOUSING EXPENSES 3,949 LOSS FOREIGN CURRENCY EX 19,285 MARKETING 846 MEALS & ENTERTAINMENT 613 OTHER FEES 178 PROGRAMMING MEALS 3,172 STORAGE SERVICES 423 STUDENT GRANT 2,584 TRANSPORTATION 526 TRAVEL 1,036 NON-INVESTMENT DEPRECIATION 286 TOTAL 110,469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SURVEY EQUIPMENT 0 4,900 LESS ACCUMULATED DEPRECIATION 0 286 TOTAL 0 4,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ADVANCE AND DISSEMINATE ARCHAEOLOGICAL AND BIOARCHAEOLOGICAL KNOWLEDGE AND ACTIVITIES THROUGH RESEARCH AND EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR GIUSEPPE VERCELLOTTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144594922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INSTITUTE FOR RESEARCH AND LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IN ARCHAEOLOGY AND BIOARCHAEOLOGY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
| ReturnHeader/Filer/EIN | 0 | 464564665 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144594922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 850 MICHIGAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 432151109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EC0E63AA0C8C29B81FA1EEDADA682179C04D4553 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3857C94E14EAB0ECD8C000668761940BDA7A0C0A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.142.202.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200105574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEILLEY & CO CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2720 AIRPORT DR STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 432192219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6144181775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRANT A NEILLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T11:07:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,967
- Liabilities
- -
- Net assets
- $72,967
- Revenue
- $124,849
- Expenses
- $110,469
- Net income
- $14,380