Civic Intelligence

Northeast Association of Gnostic Anthropology

EIN 20-5711960 • 501(c)3 • Ballston Spa, NY

Profile

To advance the knowledge of Gnosis

88 East High StreetBallston Spa, NY 12020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

NTEE B60 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-15%

Faster asset growth than 32% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-17%

Faster revenue growth than 35% of similar nonprofits.

NTEE B60 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,358

Down $1,974 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,358

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$49,888

Down $10,385 (-17%) from 2023

Expenses

Down

$51,862

Down $10,996 (-17%) from 2023

Net Income

Up

-$1,974

Up $611 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $16,627Liabilities 2010: $0Net Assets 2010: $16,6272010Assets 2011: $14,177Liabilities 2011: $0Net Assets 2011: $14,1772011Assets 2012: $14,241Liabilities 2012: $0Net Assets 2012: $14,2412012Assets 2013: $7,000Liabilities 2013: $0Net Assets 2013: $7,0002013Assets 2014: $9,892Liabilities 2014: $0Net Assets 2014: $9,8922014Assets 2015: $54,859Liabilities 2015: $0Net Assets 2015: $54,8592015Assets 2016: $55,424Net Assets 2016: $55,4242016Assets 2017: $58,262Net Assets 2017: $58,2622017Assets 2018: $33,659Net Assets 2018: $33,6592018Assets 2019: $31,687Liabilities 2019: $02019Assets 2020: $16,466Net Assets 2020: $16,4662020Assets 2021: $19,343Liabilities 2021: $02021Assets 2022: $15,917Liabilities 2022: $02022Assets 2023: $13,332Liabilities 2023: $02023Assets 2024: $11,358Net Assets 2024: $11,3582024

Highlighted filing

2024

Assets$11,358
Liabilities-
Net Assets$11,358
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $48,638Expenses 2010: $36,208Net Income 2010: $12,4302010Revenue 2011: $32,277Expenses 2011: $34,727Net Income 2011: -$2,4502011Revenue 2012: $38,919Expenses 2012: $38,855Net Income 2012: $642012Revenue 2013: $39,086Expenses 2013: $46,327Net Income 2013: -$7,2412013Revenue 2014: $57,444Expenses 2014: $54,552Net Income 2014: $2,8922014Revenue 2015: $98,225Expenses 2015: $53,258Net Income 2015: $44,9672015Revenue 2016: $81,762Expenses 2016: $81,197Net Income 2016: $5652016Revenue 2017: $70,323Expenses 2017: $67,485Net Income 2017: $2,8382017Revenue 2018: $62,129Expenses 2018: $86,732Net Income 2018: -$24,6032018Revenue 2019: $87,659Expenses 2019: $74,693Net Income 2019: $12,9662019Revenue 2020: $65,134Expenses 2020: $80,355Net Income 2020: -$15,2212020Revenue 2021: $62,484Expenses 2021: $59,607Net Income 2021: $2,8772021Revenue 2022: $66,356Expenses 2022: $69,782Net Income 2022: -$3,4262022Revenue 2023: $60,273Expenses 2023: $62,858Net Income 2023: -$2,5852023Revenue 2024: $49,888Expenses 2024: $51,862Net Income 2024: -$1,9742024

Highlighted filing

2024

Revenue$49,888
Expenses$51,862
Net Income-$1,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,358
Liabilities
-
Net assets
$11,358
Revenue
$49,888
Expenses
$51,862
Net income
-$1,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$11.4$49.9$51.9$1.97
2023Summary only. Only limited summary data is available for this year.$13.3$0.00$60.3$62.9$2.59
2022Summary only. Only limited summary data is available for this year.$15.9$0.00$66.4$69.8$3.43
2021Summary only. Only limited summary data is available for this year.$19.3$0.00$62.5$59.6$2.88
2020Detailed filing. Detailed filing data is available for this year.$16.5$16.5$65.1$80.4$15.2
2019Summary only. Only limited summary data is available for this year.$31.7$0.00$87.7$74.7$13.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$33.7$62.1$86.7$24.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$58.3$70.3$67.5$2.84
2016Detailed filing. Detailed filing data is available for this year.$55.4$55.4$81.8$81.2$0.57
2015Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$98.2$53.3$45.0
2014Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$57.4$54.6$2.89
2013Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$39.1$46.3$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$38.9$38.9$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$32.3$34.7$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$48.6$36.2$12.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$49,888
Mission and Program Overview

Mission

To advance knowledge and education of gnosis

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE KNOWLEDGE AND EDUCATION OF GNOSIS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MARINOPresident-$0--
LINDA CHURCHSecretary-$0--
TRACY BROZOWSKIVice President-$0--
DONNA MARINOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NORTHEAST of ASSOCIATION GNOSTIC
EIN
20-5711960
Address
88 EAST HIGH STREET, BALLSTON SPA, NY 12020

Signing Officer

Name
Donna Marino
Title
Treasurer
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Richard Fanch
Address
990 Route 146, Clifton Park, NY 12065
Preparer
Kyle Miller
Phone
5183711246
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $680”

Other Expenses.1012

“Insurance $623”

Other Expenses.1

“B SPA SUPPLIES $9119”

Other Expenses.2

“B SPA GNO UTILITY $1898”

Other Expenses.3

“B SPA GNO TRASH $427”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA MARINO
IRS990EZ/BooksInCareOfDetail/PhoneNum05182888202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 EAST HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLSTON SPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011358
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011358
IRS990EZ/OccupancyRentUtltsAndMaintAmt038338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY BROZOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE KNOWLEDGE AND EDUCATION OF GNOSIS
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE THE KNOWLEDGE AND EDUCATION OF GNOSIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051862
IRS990EZ/TotalRevenueAmt049888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304366
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061628
IRS990ScheduleA/Total509Grp/TotalAmt0304366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2B SPA SUPPLIES $9119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3B SPA GNO UTILITY $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4B SPA GNO TRASH $427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST of ASSOCIATION GNOSTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANTHROPOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0205711960
ReturnHeader/Filer/USAddress/AddressLine1Txt088 EAST HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0BALLSTON SPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141822888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Fanch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 Route 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183711246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE MILLER
ReturnHeader/ReturnTs02025-10-09T08:53:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B60 • <$500k nonprofits