Civic Intelligence

Marble House Project Inc.

990 • Fiscal year 2020 • EIN 46-3805336

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MARBLEHOUSEPROJECT.ORG
1161 Dorset West RoadDorset, VT 05251

(917) 520-0263

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$748,507

Down $39,805 (-5.0%) from 2019

Net Assets

Down

$698,826

Down $81,212 (-10%) from 2019

Liabilities

Up

$49,681

Up $41,407 (+500%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$160,009

Down $480,479 (-75%) from 2019

Expenses

Down

$241,221

Down $72,526 (-23%) from 2019

Net Income

Down

-$81,212

Down $407,953 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2014: $160,783Liabilities 2014: $11,004Net Assets 2014: $149,7792014Assets 2015: $435,458Liabilities 2015: $13,615Net Assets 2015: $421,8432015Assets 2016: $409,564Liabilities 2016: $11,593Net Assets 2016: $397,9712016Assets 2017: $438,304Liabilities 2017: $450Net Assets 2017: $437,8542017Assets 2018: $463,218Liabilities 2018: $11,500Net Assets 2018: $451,7182018Assets 2019: $788,312Liabilities 2019: $8,274Net Assets 2019: $780,0382019Assets 2020: $748,507Liabilities 2020: $49,681Net Assets 2020: $698,8262020Assets 2021: $710,808Liabilities 2021: $19,400Net Assets 2021: $691,4082021Assets 2022: $702,273Liabilities 2022: $19,724Net Assets 2022: $682,5492022Assets 2023: $729,162Liabilities 2023: $8,549Net Assets 2023: $720,6132023Assets 2024: $681,494Liabilities 2024: $15,415Net Assets 2024: $666,0792024

Highlighted filing

2020

Assets$748,507
Liabilities$49,681
Net Assets$698,826
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $310,378Expenses 2014: $160,599Net Income 2014: $149,7792014Revenue 2015: $481,867Expenses 2015: $219,939Net Income 2015: $261,9282015Revenue 2016: $266,989Expenses 2016: $286,532Net Income 2016: -$19,5432016Revenue 2017: $341,575Expenses 2017: $301,692Net Income 2017: $39,8832017Revenue 2018: $323,333Expenses 2018: $309,469Net Income 2018: $13,8642018Revenue 2019: $640,488Expenses 2019: $313,747Net Income 2019: $326,7412019Revenue 2020: $160,009Expenses 2020: $241,221Net Income 2020: -$81,2122020Revenue 2021: $248,789Expenses 2021: $256,207Net Income 2021: -$7,4182021Revenue 2022: $231,798Expenses 2022: $243,941Net Income 2022: -$12,1432022Revenue 2023: $302,089Expenses 2023: $260,741Net Income 2023: $41,3482023Revenue 2024: $210,939Expenses 2024: $265,473Net Income 2024: -$54,5342024

Highlighted filing

2020

Revenue$160,009
Expenses$241,221
Net Income-$81,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$160,009
Mission and Program Overview

Mission

Marble house project is a multi-disciplinary artist residency program that fosters collaboration and the exchange of ideas by providing an environment for artists across disiplines to live and work side by side. With a focus on conservation of natural resources, integration of small- scale organic food production and the arts, residents sustain their growth by cultivating and participating in the surrounding grounds, working on their artistic vision and forging partnerships within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,410$468,065▼ $72,345
Cash and Non-Interest-Bearing Accounts$113,984$152,255▲ $38,271
Land, Buildings, and Equipment, Net$35,914$30,183▼ $5,731
Total Assets$788,312$748,507▼ $39,805
Other Assets Total$98,004$98,004→ $0
Liabilities
Deferred Revenue$6,310$25,735▲ $19,425
Unsecured Notes Loans Payable-$23,900-
Accounts Payable and Accrued Expenses$1,964$46▼ $1,918
Total Liabilities$8,274$49,681▲ $41,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,188$698,826▼ $79,362
Net Assets With Donor Restrictions$1,850--
Total Net Assets Fund Balance$780,038$698,826▼ $81,212
Total Liabilities and Net Assets / Fund Balance$788,312$748,507▼ $39,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,420$20,660$37,080
Leasehold Improvements$12,290$1,252$13,542
Buildings$1,473$427$1,900
Other Assets Org$1,850--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Danielle EpsteinPresident
Arthur KlonskyDirector
Cynthia PennyDirector
Susan SteinDirector
Andica KunstSecretary
Thomas HagenTreasurer
Dina SchapiroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,938
Program Service Revenue
$0
Investment Income
$4,271
Other Revenue
$6,800
All Other Contributions
$88,370
Change in Net Assets
$-81,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,790
Salaries, Compensation, and Employee Benefits$91,431
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,241$6,240-$84,481
All Other Expenses$12,937$10,135-$23,072
Other Expenses$1,753$15,526-$17,279
Insurance$7,729$2,290-$10,019
Depreciation Depletion-$7,231-$7,231
Payroll Taxes$6,451$499-$6,950
Fees for Services Accounting-$6,901-$6,901
Office Expenses-$315$800$1,115
Information Technology-$841-$841
Advertising$384--$384
Total Functional Expenses$177,505$62,916$800$241,221
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews and signs the conflict of interest policy at the annual board meeting, and any conflicts are disclosed at that time.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Marble House Project Inc
EIN
46-3805336
Phone
9175200263
Address
1161 DORSET WEST ROAD, DORSET, VT 05251

Signing Officer

Name
Danielle Epstein
Title
President
Phone
9175200263
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Epstein
Formed
2013
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
130

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Marble house project is a multi-disciplinary artist residency program that fosters collaboration and the exchange of ideas by providing an environment for artists across disiplines to live and work side by side. With a focus on conservation of natural resources, integration of small- scale organic food production and the arts, residents sustain their growth by cultivating and participating in the surrounding grounds, working on their artistic vision and forging partnerships within the community.”

Form 990, Part XI, Line 9

“In-kind facility rent -120,300”

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IRS990/MissionDesc0MARBLE HOUSE PROJECT IS A MULTI-DISCIPLINARY ARTIST RESIDENCY PROGRAM THAT FOSTERS COLLABORATION AND THE EXCHANGE OF IDEAS BY PROVIDING AN ENVIRONMENT FOR ARTISTS ACROSS DISIPLINES TO LIVE AND WORK SIDE BY SIDE. WITH A FOCUS ON CONSERVATION OF NATURAL RESOURCES, INTEGRATION OF SMALL- SCALE ORGANIC FOOD PRODUCTION AND THE ARTS, RESIDENTS SUSTAIN THEIR GROWTH BY CULTIVATING AND PARTICIPATING IN THE SURROUNDING GROUNDS, WORKING ON THEIR ARTISTIC VISION AND FORGING PARTNERSHIPS WITHIN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MARBLE HOUSE PROJECT EDUCATES 70+ ARTISTS A YEAR IN SUSTAINABLE PRACTICE. IN YEARS PAST THE FARM PRODUCED OVER 2 TONS OF PRODUCE TO HELP MEET THE NEEDS OF OUR RESIDENCY PROGRAMS AND OUR COMMUNITY EVENTS. OVER 65 KINDS OF VEGETABLES AND HERBS ARE GROWN AND CHICKENS PROVIDED FRESH EGGS. THE FARM IS OPEN TO THE PUBLIC AND WAS A CRITICAL COMPONENT TO BOTH OUR CULINARY RESIDENCIES AND OUR ENVIRONMENTAL WORKSHOPS. THIS PROGRAM WAS SUSPENDED DURING 2020 DURING THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0MHP HOSTS COMMUNITY EVENTS IN THE ARTS, SUSTAINABLE AGRICULTURE AND EDUCATION. IN YEARS PAST, MHP HAD 7 WEEKEND EVENTS IN MUSIC, DANCE LITERATURE AND THE VISUAL ARTS. MHP OFFERS YOGA DURING THE SUMMER AND HOLDS A 3 DAY ENVIRONMENTAL WORKSHOP. IN ADDITION, MPH'S CULINARY RESIDENTS CREATE FARM TO TABLE EVENINGS UTILIZING OUR FARM PRODUCE IN CONJUNCTION WITH NEIGHBORHOOD FARMS. THIS PROGRAM WAS SUSPENDED DURING 2020 DUE TO THE COVID-19 PANDEMIC.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART AND COLLECTIBLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SILENT AUCTION ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098004
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARBLE HOUSE PROJECT IS A MULTI-DISCIPLINARY ARTIST RESIDENCY PROGRAM THAT FOSTERS COLLABORATION AND THE EXCHANGE OF IDEAS BY PROVIDING AN ENVIRONMENT FOR ARTISTS ACROSS DISIPLINES TO LIVE AND WORK SIDE BY SIDE. WITH A FOCUS ON CONSERVATION OF NATURAL RESOURCES, INTEGRATION OF SMALL- SCALE ORGANIC FOOD PRODUCTION AND THE ARTS, RESIDENTS SUSTAIN THEIR GROWTH BY CULTIVATING AND PARTICIPATING IN THE SURROUNDING GROUNDS, WORKING ON THEIR ARTISTIC VISION AND FORGING PARTNERSHIPS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING, AND ANY CONFLICTS ARE DISCLOSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND FACILITY RENT -120,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDS OF MARBLE HOUSE PROJECT INC
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IRS990/SchoolOperatingInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt08274
IRS990/TotalLiabilitiesGrp/EOYAmt049681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698826

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$748,507
Liabilities
$49,681
Net assets
$698,826
Revenue
$160,009
Expenses
$241,221
Net income
-$81,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.15$6.66$2.11$2.65$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.09$7.21$3.02$2.61$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.20$6.83$2.32$2.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.19$6.91$2.49$2.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.50$6.99$1.60$2.41$0.81
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.08$7.80$6.40$3.14$3.27
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.12$4.52$3.23$3.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$3.42$3.02$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$2.67$2.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.14$4.22$4.82$2.20$2.62
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$3.10$1.61$1.50