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Saratoga Institute Inc

  • Saratoga Spgs, NY
  • Tax-exempt since Sept. 1986
  • EIN: 14-1664693

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$162k (2023)

Expenses
$249k (2023)

Total Assets
$79.5k (2023)

Total Liabilities
$7.93k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,926
Expenses
$249,273
Net Income
-$87,347
Net Assets
$71,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,376
96.0%
Program Services $6,519
4.0%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $79,479
Total Liabilities $7,933
Net Assets $71,546
Compensation
Key Employees and Officers Compensation Related Other
Geoff Borneman (Director) $0 $0 $0
Barbara Glaser (Director) $0 $0 $0
Jerry Luhn (Director) $0 $0 $0
Brooke Mcconnell (Director) $0 $0 $0
Jessica Nyles (Director) $0 $0 $0
David Roberts (President) $0 $0 $0
Maureen Sager (Director) $0 $0 $0
Holly Schwarz Lawton (Director) $0 $0 $0
Rich Torkelson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,586
Expenses
$122,799
Net Income
$80,787
Net Assets
$154,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,213
84.6%
Program Services $31,365
15.4%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,430
Total Liabilities $8,597
Net Assets $154,833
Compensation
Key Employees and Officers Compensation Related Other
Geoff Borneman (Director) $0 $0 $0
Barbara Glaser (Director) $0 $0 $0
Jerry Luhn (Director) $0 $0 $0
Brooke Mcconnell (Director) $0 $0 $0
Jessica Nyles (Director) $0 $0 $0
David Roberts (President) $0 $0 $0
Maureen Sager (Director) $0 $0 $0
Holly Schwarz Lawton (Director) $0 $0 $0
Rich Torkelson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,324
Expenses
$84,211
Net Income
$3,113
Net Assets
$73,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,300
58.7%
Program Services $36,024
41.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $80,614
Total Liabilities $7,410
Net Assets $73,204
Compensation
Key Employees and Officers Compensation Related Other
Geoff Borneman (Director) $0 $0 $0
Barbara Glaser (Director) $0 $0 $0
Jerry Luhn (Director) $0 $0 $0
Brooke Mcconnell (Director) $0 $0 $0
Jessica Nyles (Director) $0 $0 $0
David Roberts (President) $0 $0 $0
Maureen Sager (Director) $0 $0 $0
Holly Schwarz Lawton (Director) $0 $0 $0
Rich Torkelson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,887
Expenses
$85,236
Net Income
$7,651
Net Assets
$64,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,657
94.4%
Program Services $5,230
5.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $71,853
Total Liabilities $7,468
Net Assets $64,385
Compensation
Key Employees and Officers Compensation Related Other
Geoff Borneman (Director) $0 $0 $0
Barbara Glaser (Director) $0 $0 $0
Jerry Luhn (Director) $0 $0 $0
Brooke Mcconnell (Director) $0 $0 $0
David Roberts (President) $0 $0 $0
Maureen Sager (Director) $0 $0 $0
Holly Schwarz Lawton (Director) $0 $0 $0
Rich Torkelson (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on July 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,120
Expenses
$156,348
Net Income
-$50,228
Net Assets
$56,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,520
61.7%
Program Services $37,399
35.2%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,183
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $64,312
Total Liabilities $8,034
Net Assets $56,278
Compensation
Key Employees and Officers Compensation Related Other
Geoff Borneman (Director) $0 $0 $0
Barbara Glaser (Director) $0 $0 $0
Jerry Luhn (Director) $0 $0 $0
Brooke Mcconnell (Director) $0 $0 $0
David Roberts (President) $0 $0 $0
Holly Schwarz Lawton (Director) $0 $0 $0
Rich Torkelson (Secretary) $0 $0 $0
Douglas Ward (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,130
Expenses
$227,515
Net Income
-$56,385
Net Assets
$105,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,162
82.5%
Program Services $29,956
17.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,000
2.2%
Assets/Debt
Total Assets $111,924
Total Liabilities $6,570
Net Assets $105,354
Compensation
Key Employees and Officers Compensation Related Other
Barbara Glaser (Director) $0 $0 $0
Jerry Luhn (Director) $0 $0 $0
David Roberts (President) $0 $0 $0
Rich Torkelson (Secretary) $0 $0 $0
Douglas Ward (Director) $0 $0 $0
Holly Schwarz Lawton (Director) $0 $0 $0
Brooke Mcconnell (Director) $0 $0 $0
Geoff Borneman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,240
Expenses
$143,853
Net Income
$57,387
Net Assets
$160,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $149,831
74.5%
Program Services $48,271
24.0%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,137
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,100
8.4%
Assets/Debt
Total Assets $166,903
Total Liabilities $5,909
Net Assets $160,994
Compensation
Key Employees and Officers Compensation Related Other
Barbara Glaser (Director) $0 $0 $0
Jerry Luhn (Director) $0 $0 $0
David Roberts (President) $0 $0 $0
Rich Torkelson (Secretary) $0 $0 $0
Douglas Ward (Director) $0 $0 $0
Holly Schwarz Lawton (Director) $0 $0 $0
Brooke Mcconnell (Director) $0 $0 $0
Geoff Borneman (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 18, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,273
Expenses
$78,510
Net Income
$21,763
Net Assets
$100,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,823
87.6%
Program Services $12,724
12.7%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets -$275
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,763
Total Liabilities $4,169
Net Assets $100,594
Compensation
Key Employees and Officers Compensation Other
Barbara Glaser (Director) $0 $0
Jerry Luhn (Director) $0 $0
David Roberts (President) $0 $0
Rich Torkelson (Secretary) $0 $0
Douglas Ward (Director) $0 $0
Holly Schwarz Lawton (Director) $0 $0
Brooke Mcconnell (Director) $0 $0
Geoff Bornemann (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,349
Expenses
$78,061
Net Income
-$4,712
Net Assets
$71,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,162
56.1%
Program Services $32,305
44.0%
Investment Income $88
0.1%
Net Fundraising $0
Sales of Assets -$206
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $73,159
Total Liabilities $1,754
Net Assets $71,405
Compensation
Key Employees and Officers Compensation Other
Barbara Glaser (Director) $0 $0
Jerry Luhn (Treasurer) $0 $0
David Roberts (President) $0 $0
Rich Torkelson (Secretary) $0 $0
Douglas Ward (Vice Preside) $0 $0
Holly Schwarz Lawton (Director) $0 $0
Brooke Mcconnell (Director) $0 $0
Geoff Boernemann (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,415
Expenses
$116,749
Net Income
-$33,334
Net Assets
$83,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,476
79.7%
Program Services $16,711
20.0%
Investment Income $228
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $84,807
Total Liabilities $1,259
Net Assets $83,548
Compensation
Key Employees and Officers Compensation Other
Barbara Glaser (Director) $0 $0
Jerry Luhn (Treasurer) $0 $0
David Roberts (President) $0 $0
Rich Torkelson (Secretary) $0 $0
Doug Ward (Director) $0 $0
Holly Schwarz Lawton (Director) $0 $0
Brooke Mcconnell (Director) $0 $0
Geoff Borneman (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 24, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,067
Expenses
$63,462
Net Income
$7,605
Net Assets
$104,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,313
76.4%
Program Services $16,263
22.9%
Investment Income $491
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,911
Total Liabilities $835
Net Assets $104,076
Compensation
Key Employees and Officers Compensation Other
Barbara Glaser (Director) $0 $0
Jerry Luhn (Treasurer) $0 $0
Dave Roberts (President) $0 $0
Rich Torkelson (Secretary) $0 $0
Doug Ward (Director) $0 $0
Holly Schwarz Lawton (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$86,381
Expenses
$83,484
Net Income
$2,897
Net Assets
$85,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,122
69.6%
Program Services $25,992
30.1%
Investment Income $267
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,450
Total Liabilities $38
Net Assets $85,412

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,242
Expenses
$58,050
Net Income
$11,192
Net Assets
$78,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,490
91.7%
Program Services $2,894
4.2%
Investment Income $337
0.5%
Net Fundraising $0
Sales of Assets $2,521
3.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $85,375
Total Liabilities $7,344
Net Assets $78,031

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,424
Expenses
$97,757
Net Income
-$16,333
Net Assets
$70,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,681
80.7%
Program Services $10,365
12.7%
Investment Income $1,174
1.4%
Net Fundraising $0
Sales of Assets $4,204
5.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,771
Total Liabilities $18
Net Assets $70,753

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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