Civic Intelligence

Vancourt Inc.

990 • Fiscal year 2020 • EIN 13-3745933

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileN/A
PO Box 1905New York, NY 10156

(646) 742-2852

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

3.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE X • <$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 • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

52%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-78%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$96,109

Up $32,852 (+52%) from 2019

Net Assets

Up

$29,583

Up $250 (+0.9%) from 2019

Liabilities

Up

$66,526

Up $32,602 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Down

$21,967

Down $77,252 (-78%) from 2019

Expenses

Down

$21,717

Down $1,889,762 (-99%) from 2019

Net Income

Up

$250

Up $1,812,510 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $156,763Liabilities 2011: $5,819Net Assets 2011: $150,9442011Assets 2012: $226,470Liabilities 2012: $30,846Net Assets 2012: $195,6242012Assets 2013: $210,560Liabilities 2013: $22,681Net Assets 2013: $187,8792013Assets 2014: $171,178Liabilities 2014: $69,038Net Assets 2014: $102,1402014Assets 2015: $156,860Liabilities 2015: $33,163Net Assets 2015: $123,6972015Assets 2016: $165,505Liabilities 2016: $33,763Net Assets 2016: $131,7422016Assets 2017: $1,919,667Liabilities 2017: $39,893Net Assets 2017: $1,879,7742017Assets 2018: $1,857,800Liabilities 2018: $16,207Net Assets 2018: $1,841,5932018Assets 2019: $63,257Liabilities 2019: $33,924Net Assets 2019: $29,3332019Assets 2020: $96,109Liabilities 2020: $66,526Net Assets 2020: $29,5832020Assets 2021: $97,110Liabilities 2021: $61,886Net Assets 2021: $35,2242021Assets 2022: $175,692Liabilities 2022: $6,479Net Assets 2022: $169,2132022Assets 2023: $186,005Liabilities 2023: $763Net Assets 2023: $185,2422023Assets 2024: $160,693Liabilities 2024: $0Net Assets 2024: $160,6932024

Highlighted filing

2020

Assets$96,109
Liabilities$66,526
Net Assets$29,583
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $592,835Expenses 2011: $513,289Net Income 2011: $79,5462011Revenue 2012: $962,793Expenses 2012: $932,964Net Income 2012: $29,8292012Revenue 2013: $1,053,512Expenses 2013: $1,061,257Net Income 2013: -$7,7452013Revenue 2014: $916,173Expenses 2014: $1,001,455Net Income 2014: -$85,2822014Revenue 2015: $1,051,617Expenses 2015: $1,030,060Net Income 2015: $21,5572015Revenue 2016: $1,137,932Expenses 2016: $1,129,887Net Income 2016: $8,0452016Revenue 2017: $2,903,179Expenses 2017: $1,155,147Net Income 2017: $1,748,0322017Revenue 2018: $131,404Expenses 2018: $169,585Net Income 2018: -$38,1812018Revenue 2019: $99,219Expenses 2019: $1,911,479Net Income 2019: -$1,812,2602019Revenue 2020: $21,967Expenses 2020: $21,717Net Income 2020: $2502020Revenue 2021: $150,781Expenses 2021: $24,075Net Income 2021: $126,7062021Revenue 2022: $36,239Expenses 2022: $23,315Net Income 2022: $12,9242022Revenue 2023: $46,772Expenses 2023: $34,243Net Income 2023: $12,5292023Revenue 2024: $12,750Expenses 2024: $38,062Net Income 2024: -$25,3122024

Highlighted filing

2020

Revenue$21,967
Expenses$21,717
Net Income$250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$21,967
Mission and Program Overview

Mission

Vancourt, Inc. provides cultural, educational and religious resources

Vancourt, inc. Provides cultural, educational and religious resources for women through seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,927$61,520▲ $18,593
Accounts Receivable-$34,589-
Rtn Earn Endowment Incm Other Fnds$29,333$29,583▲ $250
Savings and Temporary Cash Investments$20,330--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$63,257$96,109▲ $32,852
Liabilities
Unsecured Notes Loans Payable-$66,020-
Other Liabilities$29,449$0▼ $29,449
Accounts Payable and Accrued Expenses$4,475$506▼ $3,969
Total Liabilities$33,924$66,526▲ $32,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,333$29,583▲ $250
Total Liabilities and Net Assets / Fund Balance$63,257$96,109▲ $32,852

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Veronica ArmijoPresident
Andrea BarbutoVice President
Linda PerreaultVice President
Maria Rise FullonSecretary
Pauline NadeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,967
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$250

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,967
Total Revenue per Audited Statements
$21,967
Total Revenue per Form 990
$21,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,440$0$0$11,440
Other Expenses$702$0$0$702
Office Expenses$216$0$0$216
All Other Expenses$173$36$0$209
Total Functional Expenses$21,681$36$0$21,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,681
Total Expenses per Audited Statements$21,681
Total Expenses per Form 990$21,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Non-profits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vancourt Inc
EIN
13-3745933
Phone
6467422852
Address
PO BOX 1905, NEW YORK, NY 10156

Signing Officer

Name
Pauline Nadeau
Title
Treasurer
Phone
6467422852
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Armijo
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Rehn & Maresco
Address
286 MAIN STREET, EAST SETAUKET, NY 11733
Preparer
Michael J Maresco CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by all officers of the corporation before filing; first by a committee of at least two officers and then sent for review by e-mail to the remaining members of the board.”

Pt VI, Line 19

“The governing documents and corporate policies, as well as financial statements, are available to the public upon request by writing, calling or e-mailing the corporate office.”

Financial Statement Notes

Pt X, Line 2

“Vancourt, inc. Is a tax-exempt charitable organization under section 501(c)(3) of the internal revenue code, and is not a private foundation under this code.”

Other

“Management of vancourt, inc. Believes it has adequate support for positions taken on its informational return of exempt organization (form 990) and, accordingly believes there are no uncertain tax positions that would affect its tax-exempt status. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, new authoritative rulings and its operating characteristics to comply with its status as a tax-exempt charitable organization.”

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0506
IRS990/AccountsReceivableGrp/EOYAmt034589
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VANCOURT, INC. PROVIDES CULTURAL, EDUCATIONAL AND RELIGIOUS RESOURCES FOR WOMEN THROUGH SEMINARS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173
IRS990/AllOtherExpensesGrp/TotalAmt0209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULINE NADEAU
IRS990/BooksInCareOfDetail/PhoneNum06467422852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 E 70TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042927
IRS990/CashNonInterestBearingGrp/EOYAmt061520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021967
IRS990/CYRevenuesLessExpensesAmt0250
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021967
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OTHER PROGRAMS INCLUDE: CULTURAL, EDUCATIONAL AND RELIGIOUS RESOURCES TO WOMEN OF ALL AGES THROUGHOUT NEW YORK AND CONNECTICUT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA ARMIJO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA BARBUTO
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA PERREAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA RISE FULLON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE NADEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011440
IRS990/InsuranceGrp/TotalAmt011440
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VANCOURT, INC. PROVIDES CULTURAL, EDUCATIONAL AND RELIGIOUS RESOURCES FOR WOMEN THROUGH SEMINARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029333
IRS990/NetAssetsOrFundBalancesEOYAmt029583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216
IRS990/OfficeExpensesGrp/TotalAmt0216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03962
IRS990/OtherExpensesGrp/ProgramServicesAmt14611
IRS990/OtherExpensesGrp/ProgramServicesAmt2577
IRS990/OtherExpensesGrp/ProgramServicesAmt3702
IRS990/OtherExpensesGrp/TotalAmt03962
IRS990/OtherExpensesGrp/TotalAmt14611
IRS990/OtherExpensesGrp/TotalAmt2577
IRS990/OtherExpensesGrp/TotalAmt3702
IRS990/OtherLiabilitiesGrp/BOYAmt029449
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VERONICA ARMIJO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021967
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01900299
IRS990/PYProgramServiceRevenueAmt08689
IRS990/PYRevenuesLessExpensesAmt0-1812260
IRS990/PYSalariesCompEmpBnftPaidAmt011180
IRS990/PYTotalExpensesAmt01911479
IRS990/PYTotalRevenueAmt099219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029333
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICES 2016: 884716. 2017: 947163. 2018: 24257. 2019: 8689. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01956012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02438816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0947163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0884716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01864825
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49520
IRS990ScheduleA/PublicSupportTotal170Amt02438816
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01956012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02438816
IRS990ScheduleA/TotalSupportAmt04303696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt021681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER NON-PROFITS
IRS990ScheduleD/RevenueSubtotalAmt021967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VANCOURT, INC. IS A TAX-EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION UNDER THIS CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF VANCOURT, INC. BELIEVES IT HAS ADEQUATE SUPPORT FOR POSITIONS TAKEN ON ITS INFORMATIONAL RETURN OF EXEMPT ORGANIZATION (FORM 990) AND, ACCORDINGLY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, NEW AUTHORITATIVE RULINGS AND ITS OPERATING CHARACTERISTICS TO COMPLY WITH ITS STATUS AS A TAX-EXEMPT CHARITABLE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt021681
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt021967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ALL OFFICERS OF THE CORPORATION BEFORE FILING; FIRST BY A COMMITTEE OF AT LEAST TWO OFFICERS AND THEN SENT FOR REVIEW BY E-MAIL TO THE REMAINING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND CORPORATE POLICIES, AS WELL AS FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY WRITING, CALLING OR E-MAILING THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063257
IRS990/TotalAssetsEOYAmt096109
IRS990/TotalAssetsGrp/BOYAmt063257
IRS990/TotalAssetsGrp/EOYAmt096109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021681
IRS990/TotalFunctionalExpensesGrp/TotalAmt021717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033924
IRS990/TotalLiabilitiesEOYAmt066526
IRS990/TotalLiabilitiesGrp/BOYAmt033924
IRS990/TotalLiabilitiesGrp/EOYAmt066526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021681
IRS990/TotalProgramServiceRevenueAmt021967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 E 70TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010020
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE NADEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467422852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCOURT INC
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0133745933
ReturnHeader/Filer/PhoneNum06467422852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1905
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHN & MARESCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SETAUKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011733
ReturnHeader/PreparerPersonGrp/PhoneNum06317513886
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MARESCO CPA
ReturnHeader/ReturnTs02021-11-15T12:52:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NADEAU
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,109
Liabilities
$66,526
Net assets
$29,583
Revenue
$21,967
Expenses
$21,717
Net income
$250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.04$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.15$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.10$1.91$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.13$0.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$2.90$1.16$1.75
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$1.14$1.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$1.05$1.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.92$1.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.05$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.96$0.93$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.59$0.51$0.08