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 2019 • 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
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Flat$107,158
Flat from 2019
Net Assets
$107,158
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$135,112
Flat from 2019
Expenses
Flat$100,921
Flat from 2019
Net Income
Flat$34,191
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $135,112
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 SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY | - | $100,921 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANCESCO COSCHINO | President | - | $6,077 | - | $6,077 |
| DR ANTONIO FORNACIARI | Vice Preside | - | $5,103 | - | $5,103 |
| DR GIUSEPPE VERCELLOTTI | Secretary/Tr | - | $3,089 | - | $3,089 |
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
- 2020-11-03
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 137 admin office expense 20 bank fees 2,564 equipment & supplies 98 excavation services 23,145 instructor stipends 55,057 insurance 705 it expense 563 legal/accounting 1,525 housing expenses 11,439 marketing -144 meals & entertainment 671 other fees 350 student grant 755 travel 2,842 research expenses 704 non-investment depreciation 490 total 100,921”
Form 990-ez, Part II, Line 24
“4,900 4,900 less accumulated depreciation 286 776 total 4,614 4,124”
Form 990-ez, Part III
“To advance and disseminate archaeological and bioarchaeological knowledge and activities through research and education”
Raw XML Appendix142 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 | DR 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 | 68353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103034 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5985 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34191 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107158 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135112 |
| 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 | 72967 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6077 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3089 |
| 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/BOYAmt | 0 | 4614 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100921 |
| 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 | 129127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100921 |
| 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 | 100921 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100921 |
| IRS990EZ/TotalRevenueAmt | 0 | 135112 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IRLABNP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14621 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 129127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 118707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69843 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62677 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 436524 |
| 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 | 451145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 451145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 135112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 451145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACADEMIC PARTNERSHIP 137 ADMIN OFFICE EXPENSE 20 BANK FEES 2,564 EQUIPMENT & SUPPLIES 98 EXCAVATION SERVICES 23,145 INSTRUCTOR STIPENDS 55,057 INSURANCE 705 IT EXPENSE 563 LEGAL/ACCOUNTING 1,525 HOUSING EXPENSES 11,439 MARKETING -144 MEALS & ENTERTAINMENT 671 OTHER FEES 350 STUDENT GRANT 755 TRAVEL 2,842 RESEARCH EXPENSES 704 NON-INVESTMENT DEPRECIATION 490 TOTAL 100,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4,900 4,900 LESS ACCUMULATED DEPRECIATION 286 776 TOTAL 4,614 4,124 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR GIUSEPPE VERCELLOTTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144594922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-03 |
| 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 | 3857C94E14EAB0ECD8C000668761940BDA7A0C0A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3857C94E14EAB0ECD8C000668761940BDA7A0C0A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.142.202.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:17:26 |
| 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 | 2020-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRANT A NEILLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T15:17:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,158
- Liabilities
- -
- Net assets
- $107,158
- Revenue
- $135,112
- Expenses
- $100,921
- Net income
- $34,191