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Schottenstein Employee Benefit Plan No 552

  • Columbus, OH
  • Tax-exempt since Oct. 1984
  • EIN: 31-1076165

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$29.2M (2023)

Expenses
$30M (2023)

Total Assets
$2.85M (2023)

Total Liabilities
$3.3M (2023)

Source: Form 990 tax filings from 2012 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 Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,194,691
Expenses
$30,023,653
Net Income
-$828,962
Net Assets
-$448,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,149,087
99.8%
Investment Income $45,604
0.2%
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 $652
0.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,849,940
Total Liabilities $3,298,250
Net Assets -$448,310
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank (Trustee) $652 $0 $0

Document Links

990
Filed on Dec. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,526,928
Expenses
$30,731,647
Net Income
$795,281
Net Assets
$380,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,527,303
> 100%
Investment Income -$375
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 $5,626,711
Total Liabilities $5,246,059
Net Assets $380,652
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank (Trustee) $516 $0 $0

Document Links

990
Filed on June 21, 2022

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

View Filing
XML

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,552,351
Expenses
$26,694,779
Net Income
$3,857,572
Net Assets
-$414,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,551,101
100.0%
Investment Income $1,250
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 $4,666,353
Total Liabilities $5,080,982
Net Assets -$414,629
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank (Trustee) $690 $0 $0

Document Links

990
Filed on Dec. 3, 2021

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

View Filing
XML

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,414,653
Expenses
$29,680,490
Net Income
-$265,837
Net Assets
-$4,272,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,403,705
100.0%
Investment Income $10,948
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 $1,087,741
Total Liabilities $5,359,942
Net Assets -$4,272,201
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank (Trustee) $696 $0 $0

Document Links

990
Filed on Dec. 7, 2020

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

View Filing
XML

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,940,807
Expenses
$29,543,615
Net Income
$397,192
Net Assets
-$4,006,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,928,263
100.0%
Investment Income $12,544
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 $755,668
Total Liabilities $4,762,032
Net Assets -$4,006,364
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank (Trustee) $653 $0 $0

Document Links

990
Filed on Dec. 11, 2019

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,388,517
Expenses
$31,280,114
Net Income
$108,403
Net Assets
-$4,403,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,385,603
100.0%
Investment Income $2,914
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 $653,500
Total Liabilities $5,057,056
Net Assets -$4,403,556
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank (Trustee) $666 $0 $0

Document Links

990
Filed on Nov. 28, 2018

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,681,195
Expenses
$32,029,503
Net Income
-$348,308
Net Assets
-$4,511,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $31,680,745
100.0%
Investment Income $450
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 $608,735
Total Liabilities $5,120,694
Net Assets -$4,511,959
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank (Trustee) $839 $0 $0

Document Links

990
Filed on Oct. 25, 2017

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,873,795
Expenses
$29,045,152
Net Income
-$171,357
Net Assets
-$4,163,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,873,740
100.0%
Investment Income $55
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 $637,117
Total Liabilities $4,800,768
Net Assets -$4,163,651
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank (Trustee) $601 $0 $0

Document Links

990
Filed on Oct. 26, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,494,690
Expenses
$29,199,267
Net Income
-$3,704,577
Net Assets
-$3,992,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,494,387
100.0%
Investment Income $303
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 $847,356
Total Liabilities $4,839,650
Net Assets -$3,992,294
Compensation
Key Employees and Officers Compensation Related Other
Pnc Bank (Trustee) $2,523 $0 $0

Document Links

990
Filed on June 5, 2015

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

View Filing
PDF XML

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,671,872
Expenses
$26,244,671
Net Income
$2,427,201
Net Assets
-$287,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $28,671,488
100.0%
Investment Income $384
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 $4,664,581
Total Liabilities $4,952,298
Net Assets -$287,717

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,716,140
Expenses
$30,858,572
Net Income
-$1,142,432
Net Assets
-$2,714,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,715,922
100.0%
Investment Income $218
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 $2,816,593
Total Liabilities $5,531,511
Net Assets -$2,714,918

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,600,445
Expenses
$32,130,733
Net Income
-$2,530,288
Net Assets
-$1,572,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,600,021
100.0%
Investment Income $424
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 $3,635,208
Total Liabilities $5,207,476
Net Assets -$1,572,268

Document Links

990

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

PDF

Fiscal Year Ending Jan.
2011

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 Jan.
2010

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 Jan.
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

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

PDF

Fiscal Year Ending Jan.
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

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

PDF

Fiscal Year Ending Jan.
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 Jan.
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

About 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated