Civic Intelligence

Institute for Research and Learning in Archaeology and Bioarchaeology

990EZ • Fiscal year 2020 • EIN 46-4564665

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-7654%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,059

Down $26,099 (-24%) from 2019

Net Assets

$81,059

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$341

Down $134,771 (-100%) from 2019

Expenses

Down

$26,440

Down $74,481 (-74%) from 2019

Net Income

Down

-$26,099

Down $60,290 (-176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$81,059
Liabilities-
Net Assets$81,059
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$341
Expenses$26,440
Net Income-$26,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$341
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONDUCT SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY-$26,166
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCESCO COSCHINOPresident-$0--
DR ANTONIO FORNACIARIVice Preside-$0--
DR GIUSEPPE VERCELLOTTISecretary/Tr-$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
2021-10-20

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 20,474 bank fees 861 contract services 402 insurance 698 it expense 721 laboratory expenses 333 legal/accounting 1,300 marketing 114 other fees 100 professional dues 174 travel 773 non-investment depreciation 490 total 26,440”

Form 990-ez, Part II, Line 24

“4,900 4,900 less accumulated depreciation 776 1,266 total 4,124 3,634”

Form 990-ez, Part III

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

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANCESCO COSCHINO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR ANTONIO FORNACIARI
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR GIUSEPPE VERCELLOTTI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR GIUSEPPE VERCELLOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum06144594922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0850 MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0432151109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107158
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IRS990EZ/GrossReceiptsAmt0341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherAssetsTotalDetail/BOYAmt04124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03634
IRS990EZ/OtherExpensesTotalAmt026440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND DISSEMINATE ARCHAEOLOGICAL AND BIOARCHAEOLOGICAL KNOWLEDGE AND ACTIVITIES THROUGH RESEARCH AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT SUMMER FIELD SCHOOL IN MEDIEVAL ARCHEAOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026440
IRS990EZ/TotalProgramServiceExpensesAmt026166
IRS990EZ/TotalRevenueAmt0341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRLABNP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0118707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0373897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056752
IRS990ScheduleA/Total509Grp/TotalAmt0388809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACADEMIC PARTNERSHIP 20,474 BANK FEES 861 CONTRACT SERVICES 402 INSURANCE 698 IT EXPENSE 721 LABORATORY EXPENSES 333 LEGAL/ACCOUNTING 1,300 MARKETING 114 OTHER FEES 100 PROFESSIONAL DUES 174 TRAVEL 773 NON-INVESTMENT DEPRECIATION 490 TOTAL 26,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,900 4,900 LESS ACCUMULATED DEPRECIATION 776 1,266 TOTAL 4,124 3,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GIUSEPPE VERCELLOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144594922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
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 STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432192219
ReturnHeader/PreparerPersonGrp/PhoneNum06144181775
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT A NEILLEY CPA
ReturnHeader/ReturnTs02021-10-20T13:38:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GIUSEPPE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERCELLOTTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,059
Liabilities
-
Net assets
$81,059
Revenue
$341
Expenses
$26,440
Net income
-$26,099
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
2020Detailed filing. Detailed filing data is available for this year.$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