401k Plan data: THE PROFIT SHARING AND 401(K) PLAN plan

THE PROFIT SHARING AND 401(K) PLAN 401k Plan overview

Plan Name	THE PROFIT SHARING AND 401(K) PLAN
Plan identification number	334

THE PROFIT SHARING AND 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) received services of leased employees, as defined in Code section 414(n), during the plan year.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

SCHOTTENSTEIN STORES CORPORATION has sponsored the creation of one or more 401k plans.

Company Name: SCHOTTENSTEIN STORES CORPORATION

Employer identification number (EIN): 310820773

NAIC Classification: 453990

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE PROFIT SHARING AND 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
334 2022-01-01
334 2021-01-01
334 2020-01-01
334 2019-01-01
334 2018-01-01
334 2017-01-01 ANNE VARGA ANNE VARGA 2018-09-27
334 2016-01-01 TOD FRIEDMAN TOD FRIEDMAN 2017-10-11
334 2015-01-01 ANNE VARGA ANNE VARGA 2016-10-04
334 2014-01-01 TOD FRIEDMAN TOD FRIEDMAN 2015-09-30
334 2013-01-01 TOD FRIEDMAN TOD FRIEDMAN 2014-10-13
334 2012-01-01 VIRGINIA G. TOUR
334 2011-01-01 GEORGE DAILEY GEORGE DAILEY 2012-10-12
334 2009-01-01 GEORGE DAILEY GEORGE DAILEY 2010-10-11

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
334	2022-01-01
334	2021-01-01
334	2020-01-01
334	2019-01-01
334	2018-01-01
334	2017-01-01	ANNE VARGA	ANNE VARGA	2018-09-27
334	2016-01-01	TOD FRIEDMAN	TOD FRIEDMAN	2017-10-11
334	2015-01-01	ANNE VARGA	ANNE VARGA	2016-10-04
334	2014-01-01	TOD FRIEDMAN	TOD FRIEDMAN	2015-09-30
334	2013-01-01	TOD FRIEDMAN	TOD FRIEDMAN	2014-10-13
334	2012-01-01	VIRGINIA G. TOUR
334	2011-01-01	GEORGE DAILEY	GEORGE DAILEY	2012-10-12
334	2009-01-01	GEORGE DAILEY	GEORGE DAILEY	2010-10-11

Plan Statistics for THE PROFIT SHARING AND 401(K) PLAN

401k plan membership statisitcs for THE PROFIT SHARING AND 401(K) PLAN

Measure Date Value
2022: THE PROFIT SHARING AND 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 5,110
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 3,790
Number of retired or separated participants receiving benefits 2022-01-01 76
Number of other retired or separated participants entitled to future benefits 2022-01-01 815
Total of all active and inactive participants 2022-01-01 4,681
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 16
Total participants 2022-01-01 4,697
Number of participants with account balances 2022-01-01 4,281
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 101
2021: THE PROFIT SHARING AND 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 5,089
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 4,288
Number of retired or separated participants receiving benefits 2021-01-01 52
Number of other retired or separated participants entitled to future benefits 2021-01-01 629
Total of all active and inactive participants 2021-01-01 4,969
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 2
Total participants 2021-01-01 4,971
Number of participants with account balances 2021-01-01 4,390
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 380
2020: THE PROFIT SHARING AND 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 4,638
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 4,210
Number of retired or separated participants receiving benefits 2020-01-01 51
Number of other retired or separated participants entitled to future benefits 2020-01-01 589
Total of all active and inactive participants 2020-01-01 4,850
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 1
Total participants 2020-01-01 4,851
Number of participants with account balances 2020-01-01 4,371
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 29
2019: THE PROFIT SHARING AND 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 4,675
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 3,899
Number of retired or separated participants receiving benefits 2019-01-01 48
Number of other retired or separated participants entitled to future benefits 2019-01-01 594
Total of all active and inactive participants 2019-01-01 4,541
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 4,542
Number of participants with account balances 2019-01-01 4,118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 32
2018: THE PROFIT SHARING AND 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 4,541
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 3,937
Number of retired or separated participants receiving benefits 2018-01-01 15
Number of other retired or separated participants entitled to future benefits 2018-01-01 612
Total of all active and inactive participants 2018-01-01 4,564
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 4,564
Number of participants with account balances 2018-01-01 4,189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 25
2017: THE PROFIT SHARING AND 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 4,772
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 3,880
Number of retired or separated participants receiving benefits 2017-01-01 35
Number of other retired or separated participants entitled to future benefits 2017-01-01 523
Total of all active and inactive participants 2017-01-01 4,438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 4,439
Number of participants with account balances 2017-01-01 4,123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 31
2016: THE PROFIT SHARING AND 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 4,584
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 4,117
Number of retired or separated participants receiving benefits 2016-01-01 27
Number of other retired or separated participants entitled to future benefits 2016-01-01 484
Total of all active and inactive participants 2016-01-01 4,628
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 4,629
Number of participants with account balances 2016-01-01 4,291
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 56
2015: THE PROFIT SHARING AND 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 4,574
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 3,922
Number of retired or separated participants receiving benefits 2015-01-01 18
Number of other retired or separated participants entitled to future benefits 2015-01-01 527
Total of all active and inactive participants 2015-01-01 4,467
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 2
Total participants 2015-01-01 4,469
Number of participants with account balances 2015-01-01 4,127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 171
2014: THE PROFIT SHARING AND 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 5,618
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 3,885
Number of retired or separated participants receiving benefits 2014-01-01 21
Number of other retired or separated participants entitled to future benefits 2014-01-01 572
Total of all active and inactive participants 2014-01-01 4,478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 4,479
Number of participants with account balances 2014-01-01 4,128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 271
2013: THE PROFIT SHARING AND 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 6,736
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 5,233
Number of retired or separated participants receiving benefits 2013-01-01 13
Number of other retired or separated participants entitled to future benefits 2013-01-01 372
Total of all active and inactive participants 2013-01-01 5,618
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 5,618
Number of participants with account balances 2013-01-01 5,204
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 124
2012: THE PROFIT SHARING AND 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 6,843
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 4,432
Number of retired or separated participants receiving benefits 2012-01-01 15
Number of other retired or separated participants entitled to future benefits 2012-01-01 2,260
Total of all active and inactive participants 2012-01-01 6,707
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 29
Total participants 2012-01-01 6,736
Number of participants with account balances 2012-01-01 6,106
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 311
2011: THE PROFIT SHARING AND 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 7,296
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 4,496
Number of retired or separated participants receiving benefits 2011-01-01 18
Number of other retired or separated participants entitled to future benefits 2011-01-01 2,305
Total of all active and inactive participants 2011-01-01 6,819
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 24
Total participants 2011-01-01 6,843
Number of participants with account balances 2011-01-01 6,339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 546
2009: THE PROFIT SHARING AND 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 23,437
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 5,823
Number of retired or separated participants receiving benefits 2009-01-01 19
Number of other retired or separated participants entitled to future benefits 2009-01-01 1,866
Total of all active and inactive participants 2009-01-01 7,708
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 37
Total participants 2009-01-01 7,745
Number of participants with account balances 2009-01-01 7,061
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 522

Measure	Date	Value
2022: THE PROFIT SHARING AND 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	5,110
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	3,790
Number of retired or separated participants receiving benefits	2022-01-01	76
Number of other retired or separated participants entitled to future benefits	2022-01-01	815
Total of all active and inactive participants	2022-01-01	4,681
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	16
Total participants	2022-01-01	4,697
Number of participants with account balances	2022-01-01	4,281
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	101
2021: THE PROFIT SHARING AND 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	5,089
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	4,288
Number of retired or separated participants receiving benefits	2021-01-01	52
Number of other retired or separated participants entitled to future benefits	2021-01-01	629
Total of all active and inactive participants	2021-01-01	4,969
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	2
Total participants	2021-01-01	4,971
Number of participants with account balances	2021-01-01	4,390
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	380
2020: THE PROFIT SHARING AND 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	4,638
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	4,210
Number of retired or separated participants receiving benefits	2020-01-01	51
Number of other retired or separated participants entitled to future benefits	2020-01-01	589
Total of all active and inactive participants	2020-01-01	4,850
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	1
Total participants	2020-01-01	4,851
Number of participants with account balances	2020-01-01	4,371
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	29
2019: THE PROFIT SHARING AND 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	4,675
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	3,899
Number of retired or separated participants receiving benefits	2019-01-01	48
Number of other retired or separated participants entitled to future benefits	2019-01-01	594
Total of all active and inactive participants	2019-01-01	4,541
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	4,542
Number of participants with account balances	2019-01-01	4,118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	32
2018: THE PROFIT SHARING AND 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	4,541
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	3,937
Number of retired or separated participants receiving benefits	2018-01-01	15
Number of other retired or separated participants entitled to future benefits	2018-01-01	612
Total of all active and inactive participants	2018-01-01	4,564
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	4,564
Number of participants with account balances	2018-01-01	4,189
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	25
2017: THE PROFIT SHARING AND 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	4,772
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	3,880
Number of retired or separated participants receiving benefits	2017-01-01	35
Number of other retired or separated participants entitled to future benefits	2017-01-01	523
Total of all active and inactive participants	2017-01-01	4,438
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	4,439
Number of participants with account balances	2017-01-01	4,123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	31
2016: THE PROFIT SHARING AND 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	4,584
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	4,117
Number of retired or separated participants receiving benefits	2016-01-01	27
Number of other retired or separated participants entitled to future benefits	2016-01-01	484
Total of all active and inactive participants	2016-01-01	4,628
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	4,629
Number of participants with account balances	2016-01-01	4,291
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	56
2015: THE PROFIT SHARING AND 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	4,574
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	3,922
Number of retired or separated participants receiving benefits	2015-01-01	18
Number of other retired or separated participants entitled to future benefits	2015-01-01	527
Total of all active and inactive participants	2015-01-01	4,467
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	2
Total participants	2015-01-01	4,469
Number of participants with account balances	2015-01-01	4,127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	171
2014: THE PROFIT SHARING AND 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	5,618
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	3,885
Number of retired or separated participants receiving benefits	2014-01-01	21
Number of other retired or separated participants entitled to future benefits	2014-01-01	572
Total of all active and inactive participants	2014-01-01	4,478
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	4,479
Number of participants with account balances	2014-01-01	4,128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	271
2013: THE PROFIT SHARING AND 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	6,736
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	5,233
Number of retired or separated participants receiving benefits	2013-01-01	13
Number of other retired or separated participants entitled to future benefits	2013-01-01	372
Total of all active and inactive participants	2013-01-01	5,618
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	5,618
Number of participants with account balances	2013-01-01	5,204
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	124
2012: THE PROFIT SHARING AND 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	6,843
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	4,432
Number of retired or separated participants receiving benefits	2012-01-01	15
Number of other retired or separated participants entitled to future benefits	2012-01-01	2,260
Total of all active and inactive participants	2012-01-01	6,707
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	29
Total participants	2012-01-01	6,736
Number of participants with account balances	2012-01-01	6,106
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	311
2011: THE PROFIT SHARING AND 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	7,296
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	4,496
Number of retired or separated participants receiving benefits	2011-01-01	18
Number of other retired or separated participants entitled to future benefits	2011-01-01	2,305
Total of all active and inactive participants	2011-01-01	6,819
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	24
Total participants	2011-01-01	6,843
Number of participants with account balances	2011-01-01	6,339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	546
2009: THE PROFIT SHARING AND 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	23,437
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	5,823
Number of retired or separated participants receiving benefits	2009-01-01	19
Number of other retired or separated participants entitled to future benefits	2009-01-01	1,866
Total of all active and inactive participants	2009-01-01	7,708
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	37
Total participants	2009-01-01	7,745
Number of participants with account balances	2009-01-01	7,061
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	522

Financial Data on THE PROFIT SHARING AND 401(K) PLAN

Measure	Date	Value
2022 : THE PROFIT SHARING AND 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-19,464,927
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$16,119,398
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$15,769,337
Expenses. Certain deemed distributions of participant loans	2022-12-31	$184,579
Value of total corrective distributions	2022-12-31	$51,946
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$12,453,613
Value of total assets at end of year	2022-12-31	$147,315,501
Value of total assets at beginning of year	2022-12-31	$182,899,826
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$113,536
Total interest from all sources	2022-12-31	$254,867
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$10,520,836
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$10,520,836
Administrative expenses professional fees incurred	2022-12-31	$15,863
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$9,629,474
Participant contributions at end of year	2022-12-31	$4,954,678
Participant contributions at beginning of year	2022-12-31	$5,143,382
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$136,310
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$439,413
Other income not declared elsewhere	2022-12-31	$-198
Administrative expenses (other) incurred	2022-12-31	$37,044
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-35,584,325
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$147,315,501
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$182,899,826
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$12,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$119,097,004
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$157,591,288
Interest on participant loans	2022-12-31	$254,867
Value of interest in common/collective trusts at end of year	2022-12-31	$23,263,819
Value of interest in common/collective trusts at beginning of year	2022-12-31	$19,985,960
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-43,042,833
Net investment gain or loss from common/collective trusts	2022-12-31	$348,788
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$2,384,726
Employer contributions (assets) at end of year	2022-12-31	$0
Employer contributions (assets) at beginning of year	2022-12-31	$42,886
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$15,769,337
Contract administrator fees	2022-12-31	$48,129
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	BAKER TILLY US, LLP
Accountancy firm EIN	2022-12-31	390859910
2021 : THE PROFIT SHARING AND 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$33,347,167
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$14,113,186
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$13,854,968
Expenses. Certain deemed distributions of participant loans	2021-12-31	$22,594
Value of total corrective distributions	2021-12-31	$61,474
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$12,470,257
Value of total assets at end of year	2021-12-31	$182,899,826
Value of total assets at beginning of year	2021-12-31	$163,665,845
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$174,150
Total interest from all sources	2021-12-31	$266,581
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$14,418,545
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$14,418,545
Administrative expenses professional fees incurred	2021-12-31	$0
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$9,661,574
Participant contributions at end of year	2021-12-31	$5,143,382
Participant contributions at beginning of year	2021-12-31	$5,321,950
Participant contributions at end of year	2021-12-31	$136,310
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$355,787
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2021-12-31	$0
Other income not declared elsewhere	2021-12-31	$0
Administrative expenses (other) incurred	2021-12-31	$50
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$19,233,981
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$182,899,826
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$163,665,845
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$38,333
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$157,591,288
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$137,107,453
Interest on participant loans	2021-12-31	$266,581
Interest earned on other investments	2021-12-31	$0
Value of interest in common/collective trusts at end of year	2021-12-31	$19,985,960
Value of interest in common/collective trusts at beginning of year	2021-12-31	$21,236,442
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$5,921,207
Net investment gain/loss from pooled separate accounts	2021-12-31	$0
Net investment gain or loss from common/collective trusts	2021-12-31	$270,577
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$2,452,896
Employer contributions (assets) at end of year	2021-12-31	$42,886
Income. Dividends from common stock	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$13,854,968
Contract administrator fees	2021-12-31	$135,767
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	BAKER TILLY US, LLP
Accountancy firm EIN	2021-12-31	390859910
2020 : THE PROFIT SHARING AND 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$32,766,008
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$16,938,369
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$16,697,059
Expenses. Certain deemed distributions of participant loans	2020-12-31	$29,792
Value of total corrective distributions	2020-12-31	$56,904
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$9,227,162
Value of total assets at end of year	2020-12-31	$163,665,845
Value of total assets at beginning of year	2020-12-31	$147,838,206
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$154,614
Total interest from all sources	2020-12-31	$320,066
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$7,517,981
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$7,517,981
Administrative expenses professional fees incurred	2020-12-31	$24,000
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$6,995,081
Participant contributions at end of year	2020-12-31	$5,321,950
Participant contributions at beginning of year	2020-12-31	$5,943,940
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$1,845,253
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-12-31	$0
Other income not declared elsewhere	2020-12-31	$0
Administrative expenses (other) incurred	2020-12-31	$17,653
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$15,827,639
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$163,665,845
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$147,838,206
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$2,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$137,107,453
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$122,197,893
Interest on participant loans	2020-12-31	$320,066
Interest earned on other investments	2020-12-31	$0
Value of interest in common/collective trusts at end of year	2020-12-31	$21,236,442
Value of interest in common/collective trusts at beginning of year	2020-12-31	$19,696,373
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$15,327,373
Net investment gain/loss from pooled separate accounts	2020-12-31	$0
Net investment gain or loss from common/collective trusts	2020-12-31	$373,426
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$386,828
Income. Dividends from common stock	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$16,697,059
Contract administrator fees	2020-12-31	$110,461
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2020-12-31	251408703
2019 : THE PROFIT SHARING AND 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$9,280
Total transfer of assets from this plan	2019-12-31	$9,225
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$34,217,827
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$14,113,642
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$13,840,236
Expenses. Certain deemed distributions of participant loans	2019-12-31	$32,224
Value of total corrective distributions	2019-12-31	$43,719
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$8,796,396
Value of total assets at end of year	2019-12-31	$147,838,206
Value of total assets at beginning of year	2019-12-31	$127,733,966
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$197,463
Total interest from all sources	2019-12-31	$344,945
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$6,516,237
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$6,516,237
Administrative expenses professional fees incurred	2019-12-31	$20,876
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$7,198,255
Participant contributions at end of year	2019-12-31	$5,943,940
Participant contributions at beginning of year	2019-12-31	$6,284,272
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$1,201,061
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$0
Other income not declared elsewhere	2019-12-31	$0
Administrative expenses (other) incurred	2019-12-31	$5,499
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$20,104,185
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$147,838,206
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$127,733,966
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$10,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$122,197,893
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$100,357,226
Interest on participant loans	2019-12-31	$344,945
Interest earned on other investments	2019-12-31	$0
Value of interest in common/collective trusts at end of year	2019-12-31	$19,696,373
Value of interest in common/collective trusts at beginning of year	2019-12-31	$21,092,468
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$18,172,760
Net investment gain/loss from pooled separate accounts	2019-12-31	$0
Net investment gain or loss from common/collective trusts	2019-12-31	$387,489
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$397,080
Income. Dividends from common stock	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$13,840,236
Contract administrator fees	2019-12-31	$161,088
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2019-12-31	251408703
2018 : THE PROFIT SHARING AND 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$2,652,073
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$19,602,612
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$19,340,636
Expenses. Certain deemed distributions of participant loans	2018-12-31	$9,121
Value of total corrective distributions	2018-12-31	$48,570
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$8,085,382
Value of total assets at end of year	2018-12-31	$127,733,966
Value of total assets at beginning of year	2018-12-31	$144,684,505
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$204,285
Total interest from all sources	2018-12-31	$315,224
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$8,360,076
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$8,360,076
Administrative expenses professional fees incurred	2018-12-31	$24,175
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$7,287,819
Participant contributions at end of year	2018-12-31	$6,284,272
Participant contributions at beginning of year	2018-12-31	$6,819,778
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$397,120
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$0
Other income not declared elsewhere	2018-12-31	$0
Administrative expenses (other) incurred	2018-12-31	$12,914
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-16,950,539
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$127,733,966
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$144,684,505
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$5,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$100,357,226
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$116,211,077
Interest on participant loans	2018-12-31	$315,224
Interest earned on other investments	2018-12-31	$0
Value of interest in common/collective trusts at end of year	2018-12-31	$21,092,468
Value of interest in common/collective trusts at beginning of year	2018-12-31	$21,653,650
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-14,447,879
Net investment gain/loss from pooled separate accounts	2018-12-31	$0
Net investment gain or loss from common/collective trusts	2018-12-31	$339,270
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$400,443
Income. Dividends from common stock	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$19,340,636
Contract administrator fees	2018-12-31	$162,196
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2018-12-31	251408703
2017 : THE PROFIT SHARING AND 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$27,545,116
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$13,453,889
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$13,134,433
Expenses. Certain deemed distributions of participant loans	2017-12-31	$35,348
Value of total corrective distributions	2017-12-31	$13,235
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$8,082,753
Value of total assets at end of year	2017-12-31	$144,684,505
Value of total assets at beginning of year	2017-12-31	$130,593,278
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$270,873
Total interest from all sources	2017-12-31	$324,299
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$6,881,985
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$6,881,985
Administrative expenses professional fees incurred	2017-12-31	$9,058
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$7,114,951
Participant contributions at end of year	2017-12-31	$6,819,778
Participant contributions at beginning of year	2017-12-31	$7,193,767
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$642,751
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Other income not declared elsewhere	2017-12-31	$0
Administrative expenses (other) incurred	2017-12-31	$13,728
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$14,091,227
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$144,684,505
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$130,593,278
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$33,723
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$116,211,077
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$101,243,788
Interest on participant loans	2017-12-31	$324,299
Interest earned on other investments	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$21,653,650
Value of interest in common/collective trusts at beginning of year	2017-12-31	$22,155,723
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$11,960,968
Net investment gain/loss from pooled separate accounts	2017-12-31	$0
Net investment gain or loss from common/collective trusts	2017-12-31	$295,111
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$325,051
Income. Dividends from common stock	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$13,134,433
Contract administrator fees	2017-12-31	$214,364
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2017-12-31	251408703
2016 : THE PROFIT SHARING AND 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$15,984,001
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$14,757,265
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$14,463,349
Expenses. Certain deemed distributions of participant loans	2016-12-31	$3,966
Value of total corrective distributions	2016-12-31	$60,392
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$7,925,696
Value of total assets at end of year	2016-12-31	$130,593,278
Value of total assets at beginning of year	2016-12-31	$129,366,542
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$229,558
Total interest from all sources	2016-12-31	$312,810
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$3,172,069
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$3,172,069
Administrative expenses professional fees incurred	2016-12-31	$16,997
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$7,217,558
Participant contributions at end of year	2016-12-31	$7,193,767
Participant contributions at beginning of year	2016-12-31	$7,349,574
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$320,138
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$750
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,226,736
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$130,593,278
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$129,366,542
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$12,445
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$101,243,788
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$99,320,511
Interest on participant loans	2016-12-31	$312,810
Interest earned on other investments	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$22,155,723
Value of interest in common/collective trusts at beginning of year	2016-12-31	$22,696,457
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$4,306,568
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
Net investment gain or loss from common/collective trusts	2016-12-31	$266,858
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$388,000
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$14,463,349
Contract administrator fees	2016-12-31	$199,366
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	SCHEIDER DOWNS & CO., INC.
Accountancy firm EIN	2016-12-31	251408703
2015 : THE PROFIT SHARING AND 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$9,747,465
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$15,717,362
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$15,336,677
Expenses. Certain deemed distributions of participant loans	2015-12-31	$8,162
Value of total corrective distributions	2015-12-31	$64,766
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$7,918,007
Value of total assets at end of year	2015-12-31	$129,366,542
Value of total assets at beginning of year	2015-12-31	$135,336,439
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$307,757
Total interest from all sources	2015-12-31	$321,449
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$5,829,519
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$5,829,519
Administrative expenses professional fees incurred	2015-12-31	$14,728
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$7,192,820
Participant contributions at end of year	2015-12-31	$7,349,574
Participant contributions at beginning of year	2015-12-31	$7,677,256
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$344,770
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$0
Administrative expenses (other) incurred	2015-12-31	$8,431
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-5,969,897
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$129,366,542
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$135,336,439
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$63,321
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$99,320,511
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$103,635,263
Interest on participant loans	2015-12-31	$321,449
Interest earned on other investments	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$22,696,457
Value of interest in common/collective trusts at beginning of year	2015-12-31	$24,023,920
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-4,572,923
Net investment gain/loss from pooled separate accounts	2015-12-31	$0
Net investment gain or loss from common/collective trusts	2015-12-31	$251,413
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$380,417
Income. Dividends from common stock	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$15,336,677
Contract administrator fees	2015-12-31	$221,277
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2015-12-31	241408703
2014 : THE PROFIT SHARING AND 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$15,684,508
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$19,669,154
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$19,182,782
Expenses. Certain deemed distributions of participant loans	2014-12-31	$2,655
Value of total corrective distributions	2014-12-31	$69,051
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$8,686,616
Value of total assets at end of year	2014-12-31	$135,336,439
Value of total assets at beginning of year	2014-12-31	$139,321,085
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$414,666
Total interest from all sources	2014-12-31	$323,841
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$7,056,171
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$7,056,171
Administrative expenses professional fees incurred	2014-12-31	$38,176
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$15,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$6,998,231
Participant contributions at end of year	2014-12-31	$7,677,256
Participant contributions at beginning of year	2014-12-31	$7,339,402
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$637,894
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$15
Other income not declared elsewhere	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$5,311
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-3,984,646
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$135,336,439
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$139,321,085
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$70,287
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$103,635,263
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$104,124,440
Value of interest in pooled separate accounts at end of year	2014-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$0
Interest on participant loans	2014-12-31	$323,841
Interest earned on other investments	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$24,023,920
Value of interest in common/collective trusts at beginning of year	2014-12-31	$27,857,243
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-632,127
Net investment gain/loss from pooled separate accounts	2014-12-31	$0
Net investment gain or loss from common/collective trusts	2014-12-31	$250,007
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$1,050,491
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$19,182,767
Contract administrator fees	2014-12-31	$300,892
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2014-12-31	251408703
2013 : THE PROFIT SHARING AND 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$2,054,418
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$28,166,873
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$17,455,813
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$16,767,614
Expenses. Certain deemed distributions of participant loans	2013-12-31	$298,101
Value of total corrective distributions	2013-12-31	$40,124
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$9,268,642
Value of total assets at end of year	2013-12-31	$139,321,085
Value of total assets at beginning of year	2013-12-31	$126,555,607
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$349,974
Total interest from all sources	2013-12-31	$308,714
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$4,177,420
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$4,177,420
Administrative expenses professional fees incurred	2013-12-31	$44,655
Was this plan covered by a fidelity bond	2013-12-31	No
If this is an individual account plan, was there a blackout period	2013-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$7,311,758
Participant contributions at end of year	2013-12-31	$7,339,402
Participant contributions at beginning of year	2013-12-31	$6,965,960
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$223,717
Other income not declared elsewhere	2013-12-31	$172,521
Administrative expenses (other) incurred	2013-12-31	$750
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$10,711,060
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$139,321,085
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$126,555,607
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$104,124,440
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$88,983,768
Interest on participant loans	2013-12-31	$308,714
Value of interest in common/collective trusts at end of year	2013-12-31	$27,857,243
Value of interest in common/collective trusts at beginning of year	2013-12-31	$30,605,879
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$13,855,108
Net investment gain or loss from common/collective trusts	2013-12-31	$384,468
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2013-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,733,167
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$16,767,614
Contract administrator fees	2013-12-31	$304,569
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	Yes
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2013-12-31	251408703
2012 : THE PROFIT SHARING AND 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$22,906,869
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$17,509,955
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$17,123,394
Value of total corrective distributions	2012-12-31	$690
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$10,136,366
Value of total assets at end of year	2012-12-31	$126,555,607
Value of total assets at beginning of year	2012-12-31	$121,158,693
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$385,871
Total interest from all sources	2012-12-31	$297,917
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$2,597,982
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$2,597,982
Administrative expenses professional fees incurred	2012-12-31	$16,394
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$7,653,998
Participant contributions at end of year	2012-12-31	$6,965,960
Participant contributions at beginning of year	2012-12-31	$7,710,216
Participant contributions at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$538,891
Other income not declared elsewhere	2012-12-31	$58,531
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$5,396,914
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$126,555,607
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$121,158,693
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$131,729
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$88,983,768
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$81,377,338
Interest on participant loans	2012-12-31	$297,917
Value of interest in common/collective trusts at end of year	2012-12-31	$30,605,879
Value of interest in common/collective trusts at beginning of year	2012-12-31	$32,071,139
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$9,340,308
Net investment gain or loss from common/collective trusts	2012-12-31	$475,765
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,943,477
Employer contributions (assets) at beginning of year	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$17,123,394
Contract administrator fees	2012-12-31	$237,748
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2012-12-31	251408703
2011 : THE PROFIT SHARING AND 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$11,366,544
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$24,910,309
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$24,580,093
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$10,698,270
Value of total assets at end of year	2011-12-31	$121,158,693
Value of total assets at beginning of year	2011-12-31	$134,702,458
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$330,216
Total interest from all sources	2011-12-31	$368,653
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$6,019
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$7,788,185
Participant contributions at end of year	2011-12-31	$7,710,216
Participant contributions at beginning of year	2011-12-31	$8,083,625
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$249,175
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-13,543,765
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$121,158,693
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$134,702,458
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$47,857
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$81,377,338
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$93,062,480
Interest on participant loans	2011-12-31	$368,653
Value of interest in common/collective trusts at end of year	2011-12-31	$32,071,139
Value of interest in common/collective trusts at beginning of year	2011-12-31	$33,556,353
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-315,648
Net investment gain or loss from common/collective trusts	2011-12-31	$615,269
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$2,660,910
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$24,580,093
Contract administrator fees	2011-12-31	$276,340
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2011-12-31	251408703
2010 : THE PROFIT SHARING AND 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$308,465
Total transfer of assets from this plan	2010-12-31	$410,261
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$25,125,147
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$11,117,104
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$10,880,630
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$12,758,777
Value of total assets at end of year	2010-12-31	$134,702,458
Value of total assets at beginning of year	2010-12-31	$120,796,211
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$236,474
Total interest from all sources	2010-12-31	$382,776
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$2,175,974
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$2,175,974
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$8,819,835
Participant contributions at end of year	2010-12-31	$8,083,625
Participant contributions at beginning of year	2010-12-31	$7,711,199
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$273,196
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$14,008,043
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$134,702,458
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$120,796,211
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$93,062,480
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$78,849,666
Interest on participant loans	2010-12-31	$382,776
Value of interest in common/collective trusts at end of year	2010-12-31	$33,556,353
Value of interest in common/collective trusts at beginning of year	2010-12-31	$34,235,346
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$9,031,639
Net investment gain or loss from common/collective trusts	2010-12-31	$775,981
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$3,665,746
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$10,880,630
Contract administrator fees	2010-12-31	$236,474
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	SCHNEIDER DOWNS & CO., INC.
Accountancy firm EIN	2010-12-31	251408703

Form 5500 Responses for THE PROFIT SHARING AND 401(K) PLAN

2022: THE PROFIT SHARING AND 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: THE PROFIT SHARING AND 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE PROFIT SHARING AND 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE PROFIT SHARING AND 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: THE PROFIT SHARING AND 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE PROFIT SHARING AND 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE PROFIT SHARING AND 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE PROFIT SHARING AND 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE PROFIT SHARING AND 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE PROFIT SHARING AND 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE PROFIT SHARING AND 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE PROFIT SHARING AND 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Mulitple employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: THE PROFIT SHARING AND 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Mulitple employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	SCHOTTENSTEIN STORES CORPORATION
Employer identification number (EIN):	310820773
NAIC Classification:	453990