PULASKI ACADEMY has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2023 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $359 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $3,482,327 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $793,803 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $770,888 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $844,686 |
| Value of total assets at end of year | 2023-12-31 | $19,909,925 |
| Value of total assets at beginning of year | 2023-12-31 | $17,221,042 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $22,915 |
| Total interest from all sources | 2023-12-31 | $190,199 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $124,360 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $124,360 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $526,128 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $43,156 |
| Other income not declared elsewhere | 2023-12-31 | $16,902 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,688,524 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $19,909,925 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $17,221,042 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Interest earned on other investments | 2023-12-31 | $190,199 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $607,904 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $604,183 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $604,183 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $19,302,021 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $16,616,859 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $128,968 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $2,414,256 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $-108,076 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $275,402 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $641,920 |
| Contract administrator fees | 2023-12-31 | $22,915 |
| 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 | 2023-12-31 | No |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | HCJ CPAS & ADVISORS, PLLC |
| Accountancy firm EIN | 2023-12-31 | 710650689 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets to this plan | 2023-01-01 | $359 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $3,482,327 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $793,803 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $770,888 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $844,686 |
| Value of total assets at end of year | 2023-01-01 | $19,909,925 |
| Value of total assets at beginning of year | 2023-01-01 | $17,221,042 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $22,915 |
| Total interest from all sources | 2023-01-01 | $190,199 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $124,360 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $124,360 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $526,128 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $43,156 |
| Other income not declared elsewhere | 2023-01-01 | $16,902 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,688,524 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $19,909,925 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $17,221,042 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Interest earned on other investments | 2023-01-01 | $190,199 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $607,904 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $19,302,021 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $16,616,859 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $128,968 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $2,414,256 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $-108,076 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $275,402 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $641,920 |
| Contract administrator fees | 2023-01-01 | $22,915 |
| 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 | 2023-01-01 | No |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | HCJ CPAS & ADVISORS, PLLC |
| Accountancy firm EIN | 2023-01-01 | 710650689 |
| 2022 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT 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 | $-1,651,509 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,174,228 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $1,150,798 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $821,230 |
| Value of total assets at end of year | 2022-12-31 | $17,221,042 |
| Value of total assets at beginning of year | 2022-12-31 | $20,046,779 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $23,430 |
| Total interest from all sources | 2022-12-31 | $163,619 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $92,087 |
| 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 | $92,087 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| 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 | $553,462 |
| Other income not declared elsewhere | 2022-12-31 | $17,938 |
| 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 | $-2,825,737 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $17,221,042 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $20,046,779 |
| 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 |
| Interest earned on other investments | 2022-12-31 | $163,619 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $604,183 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $876,308 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $876,308 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $16,616,859 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $19,170,471 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-2,813,733 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $67,350 |
| 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 | $267,768 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $1,150,798 |
| Contract administrator fees | 2022-12-31 | $23,430 |
| 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 | 2022-12-31 | No |
| 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 | HCJ CPAS & ADVISORS, PLLC |
| Accountancy firm EIN | 2022-12-31 | 710650689 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $-1,651,509 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,174,228 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $1,150,798 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $821,230 |
| Value of total assets at end of year | 2022-01-01 | $17,221,042 |
| Value of total assets at beginning of year | 2022-01-01 | $20,046,779 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $23,430 |
| Total interest from all sources | 2022-01-01 | $163,619 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $92,087 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $92,087 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $553,462 |
| Other income not declared elsewhere | 2022-01-01 | $17,938 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-2,825,737 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $17,221,042 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $20,046,779 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Interest earned on other investments | 2022-01-01 | $163,619 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $604,183 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $16,616,859 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $19,170,471 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-2,813,733 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $67,350 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $267,768 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $1,150,798 |
| Contract administrator fees | 2022-01-01 | $23,430 |
| 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 | 2022-01-01 | No |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | HCJ CPAS & ADVISORS, PLLC |
| Accountancy firm EIN | 2022-01-01 | 710650689 |
| 2021 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT 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 | $3,091,896 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $1,163,222 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $1,139,829 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $855,847 |
| Value of total assets at end of year | 2021-12-31 | $20,046,779 |
| Value of total assets at beginning of year | 2021-12-31 | $18,118,105 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $23,393 |
| Total interest from all sources | 2021-12-31 | $139,758 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $99,023 |
| 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 | $99,023 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $572,001 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $9,208 |
| Other income not declared elsewhere | 2021-12-31 | $18,974 |
| 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 | $1,928,674 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $20,046,779 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $18,118,105 |
| 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 |
| Interest earned on other investments | 2021-12-31 | $139,758 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $876,308 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $1,123,879 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $1,123,879 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $19,170,471 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $16,994,226 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,853,383 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $124,911 |
| 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 | $274,638 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $1,139,829 |
| Contract administrator fees | 2021-12-31 | $23,393 |
| 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 | 2021-12-31 | No |
| 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 | HCJ CPAS & ADVISORS, PLLC |
| Accountancy firm EIN | 2021-12-31 | 710650689 |
| 2020 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT 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 | $3,044,089 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $536,750 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $519,792 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $854,626 |
| Value of total assets at end of year | 2020-12-31 | $18,118,105 |
| Value of total assets at beginning of year | 2020-12-31 | $15,610,766 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $16,958 |
| Total interest from all sources | 2020-12-31 | $146,717 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $29,198 |
| 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 | $29,198 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $544,989 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $26,186 |
| Other income not declared elsewhere | 2020-12-31 | $15,678 |
| 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 | $2,507,339 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $18,118,105 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $15,610,766 |
| 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 |
| Interest earned on other investments | 2020-12-31 | $146,717 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $1,123,879 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $855,978 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $855,978 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $16,994,226 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $14,754,788 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2020-12-31 | $19,360 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $2,004,173 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $-6,303 |
| 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 | $283,451 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $500,432 |
| Contract administrator fees | 2020-12-31 | $16,958 |
| 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 | 2020-12-31 | No |
| 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 | HCJ CPAS & ADVISORS, PLLC |
| Accountancy firm EIN | 2020-12-31 | 710650689 |
| 2019 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| 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 | $2,996,859 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,996,859 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $522,917 |
| Total of all expenses incurred | 2019-12-31 | $522,917 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $522,917 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $522,917 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $863,725 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $863,725 |
| Value of total assets at end of year | 2019-12-31 | $15,610,766 |
| Value of total assets at beginning of year | 2019-12-31 | $13,136,824 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $144,286 |
| Total interest from all sources | 2019-12-31 | $144,286 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $543,896 |
| Contributions received from participants | 2019-12-31 | $543,896 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $32,290 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $32,290 |
| 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 | $2,473,942 |
| Value of net income/loss | 2019-12-31 | $2,473,942 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $15,610,766 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $13,136,824 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| 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 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 |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Interest earned on other investments | 2019-12-31 | $144,286 |
| Interest earned on other investments | 2019-12-31 | $144,286 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $855,978 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $562,932 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $562,932 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $14,754,788 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $12,573,892 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,946,605 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $1,946,605 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $42,243 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| 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 | $287,539 |
| Contributions received in cash from employer | 2019-12-31 | $287,539 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $522,917 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $522,917 |
| 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 | 2019-12-31 | No |
| 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 |
| 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 |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | HUDSON CISNE & COMPANY |
| Accountancy firm name | 2019-12-31 | HUDSON CISNE & COMPANY |
| Accountancy firm EIN | 2019-12-31 | 710650689 |
| 2018 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT 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 | $528,998 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $226,654 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $226,654 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $986,114 |
| Value of total assets at end of year | 2018-12-31 | $13,136,824 |
| Value of total assets at beginning of year | 2018-12-31 | $12,834,480 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $0 |
| Total interest from all sources | 2018-12-31 | $135,507 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $535,859 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $163,789 |
| 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 |
| Income. Non cash contributions | 2018-12-31 | $0 |
| Value of net income/loss | 2018-12-31 | $302,344 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $13,136,824 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $12,834,480 |
| 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 |
| Interest earned on other investments | 2018-12-31 | $135,507 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $562,932 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $535,341 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $535,341 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $12,573,892 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $12,299,139 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-626,470 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $33,847 |
| 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 | $286,466 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $226,654 |
| 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 | 2018-12-31 | No |
| 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 | HUDSON, CISNE & COMPANY |
| Accountancy firm EIN | 2018-12-31 | 710650689 |
| 2017 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT 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 | $2,349,646 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $801,751 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $801,751 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $751,117 |
| Value of total assets at end of year | 2017-12-31 | $12,834,480 |
| Value of total assets at beginning of year | 2017-12-31 | $11,286,585 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $0 |
| Total interest from all sources | 2017-12-31 | $122,762 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
| 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 | $44 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $470,350 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $12,216 |
| 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 | $1,547,895 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $12,834,480 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $11,286,585 |
| 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 |
| Interest earned on other investments | 2017-12-31 | $122,762 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $535,341 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $551,643 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $551,643 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $12,299,139 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $10,734,942 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-12-31 | $8,165 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $1,448,185 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $27,582 |
| 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 | $268,551 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $793,586 |
| 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 | 2017-12-31 | No |
| 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 | HUDSON, CISNE & COMPANY |
| Accountancy firm EIN | 2017-12-31 | 710650689 |
| 2016 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT 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 | $1,394,013 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $755,104 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $755,104 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $797,917 |
| Value of total assets at end of year | 2016-12-31 | $11,286,585 |
| Value of total assets at beginning of year | 2016-12-31 | $10,647,676 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $125,252 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $415,240 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $139,726 |
| 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 | $638,909 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $11,286,585 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $10,647,676 |
| 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 |
| Interest earned on other investments | 2016-12-31 | $125,252 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $551,643 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $529,684 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $529,684 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $10,734,942 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $10,117,992 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $439,243 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $31,601 |
| 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 | $242,951 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $755,104 |
| 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 | 2016-12-31 | No |
| 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 | HUDSON, CISNE & COMPANY |
| Accountancy firm EIN | 2016-12-31 | 710650689 |
| 2015 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT 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 | $794,782 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $788,089 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $788,089 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $613,477 |
| Value of total assets at end of year | 2015-12-31 | $10,647,676 |
| Value of total assets at beginning of year | 2015-12-31 | $10,640,983 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $112,290 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $383,881 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $0 |
| 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 | $6,693 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $10,647,676 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $10,640,983 |
| 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 |
| Interest earned on other investments | 2015-12-31 | $112,290 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $529,684 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $586,008 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $586,008 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $10,117,992 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $10,054,975 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $19,787 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $49,228 |
| 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 | $229,596 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $788,089 |
| 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 | 2015-12-31 | No |
| 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | HUDSON, CISNE & COMPANY |
| Accountancy firm EIN | 2015-12-31 | 710650689 |
| 2014 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT 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 | $1,195,328 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $761,462 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $761,462 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $557,318 |
| Value of total assets at end of year | 2014-12-31 | $10,640,983 |
| Value of total assets at beginning of year | 2014-12-31 | $10,207,117 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $0 |
| Total interest from all sources | 2014-12-31 | $115,442 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $347,834 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $492 |
| 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 | $433,866 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $10,640,983 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $10,207,117 |
| 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 |
| Interest earned on other investments | 2014-12-31 | $115,442 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $586,008 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $526,639 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $526,639 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $10,054,975 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $9,680,478 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $105,198 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $457,413 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $65,155 |
| 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 |
| Contributions received in cash from employer | 2014-12-31 | $208,992 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $656,264 |
| 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 | 2014-12-31 | No |
| 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 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | HUDSON, CISNE & COMPANY |
| Accountancy firm EIN | 2014-12-31 | 710650689 |
| 2013 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| 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 | $1,958,825 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $817,687 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $817,687 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $637,014 |
| Value of total assets at end of year | 2013-12-31 | $10,207,117 |
| Value of total assets at beginning of year | 2013-12-31 | $9,065,979 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $0 |
| Total interest from all sources | 2013-12-31 | $114,547 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $351,823 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $89,831 |
| 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 | $1,141,138 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $10,207,117 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $9,065,979 |
| 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 |
| Interest earned on other investments | 2013-12-31 | $114,547 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $526,639 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $479,683 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $479,683 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $9,680,478 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $8,586,296 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $148,175 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,163,727 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $43,537 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| 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 | $195,360 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $669,512 |
| 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 | No |
| 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 | HUDSON, CISNE & COMPANY |
| Accountancy firm EIN | 2013-12-31 | 710650689 |
| 2012 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $1,353,323 |
| Total of all expenses incurred | 2012-12-31 | $129,525 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $129,525 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $559,246 |
| Value of total assets at end of year | 2012-12-31 | $9,065,979 |
| Value of total assets at beginning of year | 2012-12-31 | $7,842,181 |
| Total interest from all sources | 2012-12-31 | $105,670 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| 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 | $360,753 |
| 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 | $1,223,798 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $9,065,979 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $7,842,181 |
| 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 |
| Interest earned on other investments | 2012-12-31 | $105,670 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $479,683 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $446,990 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $446,990 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $8,586,296 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $7,395,191 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $649,987 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $38,420 |
| 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 | Yes |
| 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 | $198,493 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $129,525 |
| 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 | 2012-12-31 | No |
| 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 | HUDSON, CISNE & COMPANY |
| Accountancy firm EIN | 2012-12-31 | 710650689 |
| 2011 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $633,043 |
| Total of all expenses incurred | 2011-12-31 | $176,865 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $176,865 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $537,663 |
| Value of total assets at end of year | 2011-12-31 | $7,842,181 |
| Value of total assets at beginning of year | 2011-12-31 | $7,386,003 |
| Total interest from all sources | 2011-12-31 | $98,877 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $50,000 |
| 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 | $336,772 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $410 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $3,403 |
| 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 | $456,178 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $7,842,181 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $7,386,003 |
| 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 |
| Interest earned on other investments | 2011-12-31 | $98,877 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $446,990 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $418,630 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $418,630 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $7,395,191 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $6,966,613 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-44,346 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $40,849 |
| 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 | $197,488 |
| Employer contributions (assets) at end of year | 2011-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $350 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $176,865 |
| 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 | HUDSON, CISNE & COMPANY |
| Accountancy firm EIN | 2011-12-31 | 710650689 |
| 2010 : PULASKI ACADEMY DEFINED CONTRIBUTION RETIREMENT PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $542,695 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $542,695 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,150,343 |
| Total of all expenses incurred | 2010-12-31 | $410,868 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $410,868 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $519,872 |
| Value of total assets at end of year | 2010-12-31 | $7,386,003 |
| Value of total assets at beginning of year | 2010-12-31 | $6,646,528 |
| Total interest from all sources | 2010-12-31 | $87,776 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $50,000 |
| 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 | $328,164 |
| Participant contributions at end of year | 2010-12-31 | $410 |
| Participant contributions at beginning of year | 2010-12-31 | $336 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $2,974 |
| 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 | $739,475 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $7,386,003 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $6,646,528 |
| 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 |
| Interest earned on other investments | 2010-12-31 | $87,776 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $418,630 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $440,482 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $440,482 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $6,966,613 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $6,205,414 |
| 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 | $188,734 |
| Employer contributions (assets) at end of year | 2010-12-31 | $350 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $296 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $410,868 |
| 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 | HUDSON, CISNE & COMPANY |
| Accountancy firm EIN | 2010-12-31 | 710650689 |
