THE LOVESAC COMPANY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE LOVESAC COMPANY 401(K) PLAN
| Measure | Date | Value |
|---|
| 2024 : THE LOVESAC COMPANY 401(K) PLAN 2024 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2024-01-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2024-01-31 | $0 |
| Total income from all sources (including contributions) | 2024-01-31 | $6,989,061 |
| Total loss/gain on sale of assets | 2024-01-31 | $0 |
| Total of all expenses incurred | 2024-01-31 | $1,681,655 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2024-01-31 | $1,669,594 |
| Expenses. Certain deemed distributions of participant loans | 2024-01-31 | $791 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2024-01-31 | $5,435,918 |
| Value of total assets at end of year | 2024-01-31 | $16,307,693 |
| Value of total assets at beginning of year | 2024-01-31 | $11,000,287 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2024-01-31 | $11,270 |
| Total interest from all sources | 2024-01-31 | $18,551 |
| Total dividends received (eg from common stock, registered investment company shares) | 2024-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2024-01-31 | No |
| Was this plan covered by a fidelity bond | 2024-01-31 | Yes |
| Value of fidelity bond cover | 2024-01-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2024-01-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2024-01-31 | No |
| Contributions received from participants | 2024-01-31 | $2,954,897 |
| Participant contributions at end of year | 2024-01-31 | $289,636 |
| Participant contributions at beginning of year | 2024-01-31 | $142,496 |
| Participant contributions at end of year | 2024-01-31 | $57 |
| Participant contributions at beginning of year | 2024-01-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2024-01-31 | $915,731 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2024-01-31 | No |
| Value of net income/loss | 2024-01-31 | $5,307,406 |
| Value of net assets at end of year (total assets less liabilities) | 2024-01-31 | $16,307,693 |
| Value of net assets at beginning of year (total assets less liabilities) | 2024-01-31 | $11,000,287 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2024-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2024-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2024-01-31 | No |
| Value of interest in pooled separate accounts at end of year | 2024-01-31 | $15,685,910 |
| Value of interest in pooled separate accounts at beginning of year | 2024-01-31 | $10,493,845 |
| Interest on participant loans | 2024-01-31 | $18,551 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2024-01-31 | $332,090 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2024-01-31 | $363,946 |
| Net investment gain/loss from pooled separate accounts | 2024-01-31 | $1,534,592 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2024-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2024-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2024-01-31 | No |
| Contributions received in cash from employer | 2024-01-31 | $1,565,290 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2024-01-31 | $1,669,594 |
| Contract administrator fees | 2024-01-31 | $11,270 |
| Did the plan have assets held for investment | 2024-01-31 | 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 | 2024-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2024-01-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2024-01-31 | Unqualified |
| Accountancy firm name | 2024-01-31 | MARCUM LLP |
| Accountancy firm EIN | 2024-01-31 | 111986323 |
| 2023 : THE LOVESAC COMPANY 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-02-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-02-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-02-01 | $0 |
| Total income from all sources (including contributions) | 2023-02-01 | $6,989,061 |
| Total loss/gain on sale of assets | 2023-02-01 | $0 |
| Total of all expenses incurred | 2023-02-01 | $1,681,655 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-02-01 | $1,669,594 |
| Expenses. Certain deemed distributions of participant loans | 2023-02-01 | $791 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-02-01 | $5,435,918 |
| Value of total assets at end of year | 2023-02-01 | $16,307,693 |
| Value of total assets at beginning of year | 2023-02-01 | $11,000,287 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-02-01 | $11,270 |
| Total interest from all sources | 2023-02-01 | $18,551 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-02-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-02-01 | No |
| Was this plan covered by a fidelity bond | 2023-02-01 | Yes |
| Value of fidelity bond cover | 2023-02-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-02-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-02-01 | No |
| Contributions received from participants | 2023-02-01 | $2,954,897 |
| Participant contributions at end of year | 2023-02-01 | $289,636 |
| Participant contributions at beginning of year | 2023-02-01 | $142,496 |
| Participant contributions at end of year | 2023-02-01 | $57 |
| Participant contributions at beginning of year | 2023-02-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-02-01 | $915,731 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-02-01 | No |
| Value of net income/loss | 2023-02-01 | $5,307,406 |
| Value of net assets at end of year (total assets less liabilities) | 2023-02-01 | $16,307,693 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-02-01 | $11,000,287 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-02-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-02-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-02-01 | No |
| Value of interest in pooled separate accounts at end of year | 2023-02-01 | $15,685,910 |
| Value of interest in pooled separate accounts at beginning of year | 2023-02-01 | $10,493,845 |
| Interest on participant loans | 2023-02-01 | $18,551 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-02-01 | $332,090 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-02-01 | $363,946 |
| Net investment gain/loss from pooled separate accounts | 2023-02-01 | $1,534,592 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-02-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-02-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-02-01 | No |
| Contributions received in cash from employer | 2023-02-01 | $1,565,290 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-02-01 | $1,669,594 |
| Contract administrator fees | 2023-02-01 | $11,270 |
| Did the plan have assets held for investment | 2023-02-01 | 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 | 2023-02-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-02-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-02-01 | 1 |
| Accountancy firm name | 2023-02-01 | MARCUM LLP |
| Accountancy firm EIN | 2023-02-01 | 111986323 |
| Total unrealized appreciation/depreciation of assets | 2023-01-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-31 | $0 |
| Total income from all sources (including contributions) | 2023-01-31 | $3,620,716 |
| Total loss/gain on sale of assets | 2023-01-31 | $0 |
| Total of all expenses incurred | 2023-01-31 | $468,185 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-31 | $463,607 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-31 | $4,143,038 |
| Value of total assets at end of year | 2023-01-31 | $11,000,287 |
| Value of total assets at beginning of year | 2023-01-31 | $7,847,756 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-31 | $4,578 |
| Total interest from all sources | 2023-01-31 | $7,106 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-31 | No |
| Was this plan covered by a fidelity bond | 2023-01-31 | Yes |
| Value of fidelity bond cover | 2023-01-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-31 | No |
| Contributions received from participants | 2023-01-31 | $2,384,101 |
| Participant contributions at end of year | 2023-01-31 | $142,496 |
| Participant contributions at beginning of year | 2023-01-31 | $99,002 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-31 | $483,223 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-01-31 | $13,397 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-31 | No |
| Value of net income/loss | 2023-01-31 | $3,152,531 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-31 | $11,000,287 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-31 | $7,847,756 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-31 | No |
| Value of interest in pooled separate accounts at end of year | 2023-01-31 | $10,493,845 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-31 | $7,562,315 |
| Interest on participant loans | 2023-01-31 | $7,106 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-31 | $363,946 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-31 | $186,439 |
| Net investment gain/loss from pooled separate accounts | 2023-01-31 | $-529,428 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-31 | No |
| Contributions received in cash from employer | 2023-01-31 | $1,275,714 |
| Employer contributions (assets) at end of year | 2023-01-31 | $0 |
| Employer contributions (assets) at beginning of year | 2023-01-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-31 | $450,210 |
| Contract administrator fees | 2023-01-31 | $4,578 |
| Did the plan have assets held for investment | 2023-01-31 | 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 | 2023-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-31 | Unqualified |
| Accountancy firm name | 2023-01-31 | MARCUM LLP |
| Accountancy firm EIN | 2023-01-31 | 111986323 |
| 2022 : THE LOVESAC COMPANY 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-02-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-02-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-02-01 | $0 |
| Total income from all sources (including contributions) | 2022-02-01 | $3,620,716 |
| Total loss/gain on sale of assets | 2022-02-01 | $0 |
| Total of all expenses incurred | 2022-02-01 | $468,185 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-02-01 | $463,607 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-02-01 | $4,143,038 |
| Value of total assets at end of year | 2022-02-01 | $11,000,287 |
| Value of total assets at beginning of year | 2022-02-01 | $7,847,756 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-02-01 | $4,578 |
| Total interest from all sources | 2022-02-01 | $7,106 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-02-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-02-01 | No |
| Was this plan covered by a fidelity bond | 2022-02-01 | Yes |
| Value of fidelity bond cover | 2022-02-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-02-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-02-01 | No |
| Contributions received from participants | 2022-02-01 | $2,384,101 |
| Participant contributions at end of year | 2022-02-01 | $142,496 |
| Participant contributions at beginning of year | 2022-02-01 | $99,002 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-02-01 | $483,223 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-02-01 | $13,397 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-02-01 | No |
| Value of net income/loss | 2022-02-01 | $3,152,531 |
| Value of net assets at end of year (total assets less liabilities) | 2022-02-01 | $11,000,287 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-02-01 | $7,847,756 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-02-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-02-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-02-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-02-01 | $10,493,845 |
| Value of interest in pooled separate accounts at beginning of year | 2022-02-01 | $7,562,315 |
| Interest on participant loans | 2022-02-01 | $7,106 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-02-01 | $363,946 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-02-01 | $186,439 |
| Net investment gain/loss from pooled separate accounts | 2022-02-01 | $-529,428 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-02-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-02-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-02-01 | No |
| Contributions received in cash from employer | 2022-02-01 | $1,275,714 |
| Employer contributions (assets) at end of year | 2022-02-01 | $0 |
| Employer contributions (assets) at beginning of year | 2022-02-01 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-02-01 | $450,210 |
| Contract administrator fees | 2022-02-01 | $4,578 |
| Did the plan have assets held for investment | 2022-02-01 | 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 | 2022-02-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-02-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-02-01 | 1 |
| Accountancy firm name | 2022-02-01 | MARCUM LLP |
| Accountancy firm EIN | 2022-02-01 | 111986323 |
| Total unrealized appreciation/depreciation of assets | 2022-01-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-31 | $0 |
| Total income from all sources (including contributions) | 2022-01-31 | $3,158,950 |
| Total loss/gain on sale of assets | 2022-01-31 | $0 |
| Total of all expenses incurred | 2022-01-31 | $256,858 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-31 | $254,553 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-31 | $2,707,964 |
| Value of total assets at end of year | 2022-01-31 | $7,847,756 |
| Value of total assets at beginning of year | 2022-01-31 | $4,945,664 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-31 | $2,305 |
| Total interest from all sources | 2022-01-31 | $4,155 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-31 | No |
| Was this plan covered by a fidelity bond | 2022-01-31 | Yes |
| Value of fidelity bond cover | 2022-01-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2022-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-31 | No |
| Contributions received from participants | 2022-01-31 | $1,542,140 |
| Participant contributions at end of year | 2022-01-31 | $99,002 |
| Participant contributions at beginning of year | 2022-01-31 | $74,124 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-31 | $340,947 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-31 | No |
| Value of net income/loss | 2022-01-31 | $2,902,092 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-31 | $7,847,756 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-31 | $4,945,664 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-31 | No |
| Value of interest in pooled separate accounts at end of year | 2022-01-31 | $7,562,315 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-31 | $4,389,367 |
| Interest on participant loans | 2022-01-31 | $4,155 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-31 | $186,439 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-31 | $99,684 |
| Net investment gain/loss from pooled separate accounts | 2022-01-31 | $446,831 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-31 | No |
| Contributions received in cash from employer | 2022-01-31 | $824,877 |
| Employer contributions (assets) at end of year | 2022-01-31 | $0 |
| Employer contributions (assets) at beginning of year | 2022-01-31 | $382,489 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-31 | $254,553 |
| Contract administrator fees | 2022-01-31 | $2,305 |
| Did the plan have assets held for investment | 2022-01-31 | 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 | 2022-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-31 | Unqualified |
| Accountancy firm name | 2022-01-31 | MARCUM LLP |
| Accountancy firm EIN | 2022-01-31 | 111986323 |
| 2021 : THE LOVESAC COMPANY 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-01-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-01-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-01-31 | $0 |
| Total income from all sources (including contributions) | 2021-01-31 | $1,995,548 |
| Total loss/gain on sale of assets | 2021-01-31 | $0 |
| Total of all expenses incurred | 2021-01-31 | $192,093 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-01-31 | $190,213 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-01-31 | $1,400,975 |
| Value of total assets at end of year | 2021-01-31 | $4,945,664 |
| Value of total assets at beginning of year | 2021-01-31 | $3,142,209 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-01-31 | $1,880 |
| Total interest from all sources | 2021-01-31 | $1,872 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-01-31 | No |
| Was this plan covered by a fidelity bond | 2021-01-31 | Yes |
| Value of fidelity bond cover | 2021-01-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-01-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-01-31 | No |
| Contributions received from participants | 2021-01-31 | $888,306 |
| Participant contributions at end of year | 2021-01-31 | $74,124 |
| Participant contributions at beginning of year | 2021-01-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-01-31 | $30,916 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-01-31 | No |
| Value of net income/loss | 2021-01-31 | $1,803,455 |
| Value of net assets at end of year (total assets less liabilities) | 2021-01-31 | $4,945,664 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-01-31 | $3,142,209 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-01-31 | No |
| Value of interest in pooled separate accounts at end of year | 2021-01-31 | $4,389,367 |
| Value of interest in pooled separate accounts at beginning of year | 2021-01-31 | $3,069,862 |
| Interest on participant loans | 2021-01-31 | $1,872 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-01-31 | $99,684 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-01-31 | $72,347 |
| Net investment gain/loss from pooled separate accounts | 2021-01-31 | $592,701 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-01-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-01-31 | No |
| Contributions received in cash from employer | 2021-01-31 | $481,753 |
| Employer contributions (assets) at end of year | 2021-01-31 | $382,489 |
| Employer contributions (assets) at beginning of year | 2021-01-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-01-31 | $190,213 |
| Contract administrator fees | 2021-01-31 | $1,880 |
| Did the plan have assets held for investment | 2021-01-31 | 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 | 2021-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-01-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-01-31 | Unqualified |
| Accountancy firm name | 2021-01-31 | MARCUM LLP |
| Accountancy firm EIN | 2021-01-31 | 111986323 |
| 2020 : THE LOVESAC COMPANY 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-01-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2020-01-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-01-31 | $0 |
| Total income from all sources (including contributions) | 2020-01-31 | $1,456,368 |
| Total income from all sources (including contributions) | 2020-01-31 | $1,456,368 |
| Total loss/gain on sale of assets | 2020-01-31 | $0 |
| Total loss/gain on sale of assets | 2020-01-31 | $0 |
| Total of all expenses incurred | 2020-01-31 | $124,295 |
| Total of all expenses incurred | 2020-01-31 | $124,295 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-01-31 | $122,715 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-01-31 | $122,715 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-01-31 | $1,165,601 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-01-31 | $1,165,601 |
| Value of total assets at end of year | 2020-01-31 | $3,142,209 |
| Value of total assets at end of year | 2020-01-31 | $3,142,209 |
| Value of total assets at beginning of year | 2020-01-31 | $1,810,136 |
| Value of total assets at beginning of year | 2020-01-31 | $1,810,136 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-01-31 | $1,580 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-01-31 | $1,580 |
| Total interest from all sources | 2020-01-31 | $0 |
| Total interest from all sources | 2020-01-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-01-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-01-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-01-31 | No |
| Was this plan covered by a fidelity bond | 2020-01-31 | Yes |
| Was this plan covered by a fidelity bond | 2020-01-31 | Yes |
| Value of fidelity bond cover | 2020-01-31 | $1,000,000 |
| Value of fidelity bond cover | 2020-01-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-01-31 | No |
| If this is an individual account plan, was there a blackout period | 2020-01-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-01-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-01-31 | No |
| Contributions received from participants | 2020-01-31 | $721,250 |
| Contributions received from participants | 2020-01-31 | $721,250 |
| Participant contributions at end of year | 2020-01-31 | $0 |
| Participant contributions at end of year | 2020-01-31 | $0 |
| Participant contributions at beginning of year | 2020-01-31 | $0 |
| Participant contributions at beginning of year | 2020-01-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-01-31 | $26,223 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-01-31 | $26,223 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-01-31 | No |
| Value of net income/loss | 2020-01-31 | $1,332,073 |
| Value of net income/loss | 2020-01-31 | $1,332,073 |
| Value of net assets at end of year (total assets less liabilities) | 2020-01-31 | $3,142,209 |
| Value of net assets at end of year (total assets less liabilities) | 2020-01-31 | $3,142,209 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-01-31 | $1,810,136 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-01-31 | $1,810,136 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-01-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-01-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-01-31 | $3,069,862 |
| Value of interest in pooled separate accounts at end of year | 2020-01-31 | $3,069,862 |
| Value of interest in pooled separate accounts at beginning of year | 2020-01-31 | $1,765,401 |
| Value of interest in pooled separate accounts at beginning of year | 2020-01-31 | $1,765,401 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-01-31 | $72,347 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-01-31 | $72,347 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-01-31 | $44,735 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-01-31 | $44,735 |
| Net investment gain/loss from pooled separate accounts | 2020-01-31 | $290,767 |
| Net investment gain/loss from pooled separate accounts | 2020-01-31 | $290,767 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-01-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-01-31 | No |
| Contributions received in cash from employer | 2020-01-31 | $418,128 |
| Contributions received in cash from employer | 2020-01-31 | $418,128 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-01-31 | $122,715 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-01-31 | $122,715 |
| Contract administrator fees | 2020-01-31 | $1,580 |
| Contract administrator fees | 2020-01-31 | $1,580 |
| Did the plan have assets held for investment | 2020-01-31 | Yes |
| Did the plan have assets held for investment | 2020-01-31 | 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 | 2020-01-31 | No |
| 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 | 2020-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-01-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-01-31 | Yes |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-01-31 | Disclaimer |
| Opinion of an independent qualified public accountant for this plan | 2020-01-31 | Disclaimer |
| Accountancy firm name | 2020-01-31 | MARCUM LLP |
| Accountancy firm name | 2020-01-31 | MARCUM LLP |
| Accountancy firm EIN | 2020-01-31 | 111986323 |
| Accountancy firm EIN | 2020-01-31 | 111986323 |
| 2019 : THE LOVESAC COMPANY 401(K) PLAN 2019 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-01-31 | $0 |
| 2018 : THE LOVESAC COMPANY 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-01-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-01-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-01-31 | $0 |
| Total income from all sources (including contributions) | 2018-01-31 | $992,800 |
| Total loss/gain on sale of assets | 2018-01-31 | $0 |
| Total of all expenses incurred | 2018-01-31 | $22,967 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-01-31 | $22,407 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-01-31 | $906,931 |
| Value of total assets at end of year | 2018-01-31 | $969,833 |
| Value of total assets at beginning of year | 2018-01-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-01-31 | $560 |
| Total interest from all sources | 2018-01-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-01-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-01-31 | No |
| Was this plan covered by a fidelity bond | 2018-01-31 | Yes |
| Value of fidelity bond cover | 2018-01-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-01-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-01-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-01-31 | No |
| Contributions received from participants | 2018-01-31 | $216,619 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-01-31 | $535,792 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-01-31 | No |
| Value of net income/loss | 2018-01-31 | $969,833 |
| Value of net assets at end of year (total assets less liabilities) | 2018-01-31 | $969,833 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-01-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-01-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-01-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-01-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-01-31 | $962,747 |
| Value of interest in pooled separate accounts at beginning of year | 2018-01-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-01-31 | $7,086 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-01-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2018-01-31 | $85,869 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-01-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-01-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-01-31 | No |
| Contributions received in cash from employer | 2018-01-31 | $154,520 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-01-31 | $22,407 |
| Contract administrator fees | 2018-01-31 | $560 |
| 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 | 2018-01-31 | No |
| Did the plan have assets held for investment | 2018-01-31 | 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 | 2018-01-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-01-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-01-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-01-31 | Disclaimer |
| Accountancy firm name | 2018-01-31 | MARCUM LLP |
| Accountancy firm EIN | 2018-01-31 | 111986323 |
