401k Plan data: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN plan

LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 401k Plan overview

Plan Name	LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN
Plan identification number	001

LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.

401k Sponsoring company profile

LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL has sponsored the creation of one or more 401k plans.

Company Name: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL

Employer identification number (EIN): 743162136

NAIC Classification: 611000

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 STEPHEN TROWBRIDGE
001 2016-01-01 STEPHEN TROWBRIDGE
001 2015-01-01 MICHAEL A. MCNAMARA
001 2014-01-01 MICHAEL A. MCNAMARA
001 2013-01-01
001 2012-01-01 MICHAEL A. MCNAMARA
001 2011-01-01 MICHAEL A. MCNAMARA MICHAEL A MCNAMARA 2012-10-14
001 2010-01-01 JOSEPH J. PELUSO

Plan Statistics for LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN

401k plan membership statisitcs for LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN

Measure Date Value
2022: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 372
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 188
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 221
Total of all active and inactive participants 2022-01-01 409
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 409
Number of participants with account balances 2022-01-01 409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 355
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 166
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 207
Total of all active and inactive participants 2021-01-01 373
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 373
Number of participants with account balances 2021-01-01 372
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 355
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 163
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 192
Total of all active and inactive participants 2020-01-01 355
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 355
Number of participants with account balances 2020-01-01 354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 333
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 166
Number of other retired or separated participants entitled to future benefits 2019-01-01 189
Total of all active and inactive participants 2019-01-01 355
Total participants 2019-01-01 355
Number of participants with account balances 2019-01-01 351
2018: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 315
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 147
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 186
Total of all active and inactive participants 2018-01-01 333
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 333
Number of participants with account balances 2018-01-01 328
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 1
2017: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 288
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 139
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 176
Total of all active and inactive participants 2017-01-01 315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 315
Number of participants with account balances 2017-01-01 308
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 278
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 142
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 147
Total of all active and inactive participants 2016-01-01 289
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 289
Number of participants with account balances 2016-01-01 285
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 256
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 133
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 145
Total of all active and inactive participants 2015-01-01 278
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 278
Number of participants with account balances 2015-01-01 276
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 234
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 199
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 58
Total of all active and inactive participants 2014-01-01 257
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 257
Number of participants with account balances 2014-01-01 254
2013: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 204
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 202
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 35
Total of all active and inactive participants 2013-01-01 237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 237
Number of participants with account balances 2013-01-01 235
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 170
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 174
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 30
Total of all active and inactive participants 2012-01-01 204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 204
Number of participants with account balances 2012-01-01 202
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 123
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 165
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 36
Total of all active and inactive participants 2011-01-01 201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 201
Number of participants with account balances 2011-01-01 170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 112
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 112
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 11
Total of all active and inactive participants 2010-01-01 123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 123
Number of participants with account balances 2010-01-01 123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0

Measure	Date	Value
2022: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	372
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	188
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	221
Total of all active and inactive participants	2022-01-01	409
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	409
Number of participants with account balances	2022-01-01	409
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	355
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	166
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	207
Total of all active and inactive participants	2021-01-01	373
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	373
Number of participants with account balances	2021-01-01	372
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	355
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	163
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	192
Total of all active and inactive participants	2020-01-01	355
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	355
Number of participants with account balances	2020-01-01	354
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	333
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	166
Number of other retired or separated participants entitled to future benefits	2019-01-01	189
Total of all active and inactive participants	2019-01-01	355
Total participants	2019-01-01	355
Number of participants with account balances	2019-01-01	351
2018: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	315
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	147
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	186
Total of all active and inactive participants	2018-01-01	333
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	333
Number of participants with account balances	2018-01-01	328
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	1
2017: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	288
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	139
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	176
Total of all active and inactive participants	2017-01-01	315
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	315
Number of participants with account balances	2017-01-01	308
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	278
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	142
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	147
Total of all active and inactive participants	2016-01-01	289
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	289
Number of participants with account balances	2016-01-01	285
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	256
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	133
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	145
Total of all active and inactive participants	2015-01-01	278
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	278
Number of participants with account balances	2015-01-01	276
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	234
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	199
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	58
Total of all active and inactive participants	2014-01-01	257
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	257
Number of participants with account balances	2014-01-01	254
2013: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	204
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	202
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	35
Total of all active and inactive participants	2013-01-01	237
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	237
Number of participants with account balances	2013-01-01	235
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	170
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	174
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	30
Total of all active and inactive participants	2012-01-01	204
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	204
Number of participants with account balances	2012-01-01	202
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	123
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	165
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	36
Total of all active and inactive participants	2011-01-01	201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	201
Number of participants with account balances	2011-01-01	170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	112
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	112
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	11
Total of all active and inactive participants	2010-01-01	123
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	123
Number of participants with account balances	2010-01-01	123
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0

Financial Data on LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN

Measure	Date	Value
2022 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-661,838
Total of all expenses incurred	2022-12-31	$507,607
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$506,511
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,270,956
Value of total assets at end of year	2022-12-31	$11,969,926
Value of total assets at beginning of year	2022-12-31	$13,139,371
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$1,096
Total interest from all sources	2022-12-31	$49,705
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
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	$711,972
Participant contributions at end of year	2022-12-31	$226,433
Participant contributions at beginning of year	2022-12-31	$146,309
Participant contributions at beginning of year	2022-12-31	$24,951
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$15,321
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	$-1,169,445
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$11,969,926
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$13,139,371
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$10,357,354
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$11,550,787
Value of interest in pooled separate accounts at end of year	2022-12-31	$151,758
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$135,906
Interest on participant loans	2022-12-31	$8,311
Interest earned on other investments	2022-12-31	$41,394
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$1,234,381
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$1,262,257
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,993,788
Net investment gain/loss from pooled separate accounts	2022-12-31	$11,289
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	$543,663
Employer contributions (assets) at beginning of year	2022-12-31	$19,161
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$506,511
Contract administrator fees	2022-12-31	$1,096
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2022-12-31	043499945
2021 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$2,634,872
Total of all expenses incurred	2021-12-31	$677,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$675,158
Expenses. Certain deemed distributions of participant loans	2021-12-31	$2,391
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,179,373
Value of total assets at end of year	2021-12-31	$13,139,371
Value of total assets at beginning of year	2021-12-31	$11,182,423
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$375
Total interest from all sources	2021-12-31	$42,367
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$675,107
Participant contributions at end of year	2021-12-31	$146,309
Participant contributions at beginning of year	2021-12-31	$57,385
Participant contributions at end of year	2021-12-31	$24,951
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$7,639
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	$1,956,948
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$13,139,371
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$11,182,423
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$11,550,787
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$9,738,499
Value of interest in pooled separate accounts at end of year	2021-12-31	$135,906
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$96,771
Interest on participant loans	2021-12-31	$4,081
Interest earned on other investments	2021-12-31	$38,286
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$1,262,257
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$1,289,768
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,393,749
Net investment gain/loss from pooled separate accounts	2021-12-31	$19,383
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	$496,627
Employer contributions (assets) at end of year	2021-12-31	$19,161
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$675,158
Contract administrator fees	2021-12-31	$375
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2021-12-31	043499945
2020 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$2,508,626
Total of all expenses incurred	2020-12-31	$445,036
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$445,036
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,161,270
Value of total assets at end of year	2020-12-31	$11,182,423
Value of total assets at beginning of year	2020-12-31	$9,118,833
Total interest from all sources	2020-12-31	$41,359
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$669,482
Participant contributions at end of year	2020-12-31	$57,385
Participant contributions at beginning of year	2020-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$11,094
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	$2,063,590
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$11,182,423
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,118,833
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$9,738,499
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$7,793,496
Value of interest in pooled separate accounts at end of year	2020-12-31	$96,771
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$90,591
Interest on participant loans	2020-12-31	$946
Interest earned on other investments	2020-12-31	$40,413
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$1,289,768
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$1,234,746
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,306,748
Net investment gain/loss from pooled separate accounts	2020-12-31	$-751
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	$480,694
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$445,036
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	Unqualified
Accountancy firm name	2020-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2020-12-31	043499945
2019 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$2,476,898
Total of all expenses incurred	2019-12-31	$335,005
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$335,005
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,152,113
Value of total assets at end of year	2019-12-31	$9,118,833
Value of total assets at beginning of year	2019-12-31	$6,976,940
Total interest from all sources	2019-12-31	$36,159
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
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$630,528
Participant contributions at beginning of year	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$46,581
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	$2,141,893
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,118,833
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,976,940
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,793,496
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,830,254
Value of interest in pooled separate accounts at end of year	2019-12-31	$90,591
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$73,527
Interest earned on other investments	2019-12-31	$36,159
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$1,234,746
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$1,073,159
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,284,306
Net investment gain/loss from pooled separate accounts	2019-12-31	$4,320
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	$475,004
Employer contributions (assets) at beginning of year	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$335,005
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2019-12-31	043499945
2018 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$534,560
Total of all expenses incurred	2018-12-31	$250,851
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$250,851
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$991,451
Value of total assets at end of year	2018-12-31	$6,976,940
Value of total assets at beginning of year	2018-12-31	$6,693,231
Total interest from all sources	2018-12-31	$31,500
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	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$554,462
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$22,710
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$22,467
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$283,709
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$6,976,940
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$6,693,231
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$5,830,254
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$5,571,731
Value of interest in pooled separate accounts at end of year	2018-12-31	$73,527
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$64,608
Interest earned on other investments	2018-12-31	$31,500
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$1,073,159
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$1,017,153
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-491,655
Net investment gain/loss from pooled separate accounts	2018-12-31	$3,264
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	$414,522
Employer contributions (assets) at end of year	2018-12-31	$0
Employer contributions (assets) at beginning of year	2018-12-31	$17,029
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$250,851
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2018-12-31	043499945
2017 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$1,721,144
Total of all expenses incurred	2017-12-31	$419,202
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$419,202
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$891,112
Value of total assets at end of year	2017-12-31	$6,693,231
Value of total assets at beginning of year	2017-12-31	$5,391,289
Total interest from all sources	2017-12-31	$28,690
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	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$505,688
Participant contributions at end of year	2017-12-31	$22,710
Participant contributions at beginning of year	2017-12-31	$18,319
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	$1,301,942
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$6,693,231
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$5,391,289
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$5,571,731
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$4,390,667
Value of interest in pooled separate accounts at end of year	2017-12-31	$64,608
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$61,165
Interest earned on other investments	2017-12-31	$28,690
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$1,017,153
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$906,803
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$798,658
Net investment gain/loss from pooled separate accounts	2017-12-31	$2,684
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	$385,424
Employer contributions (assets) at end of year	2017-12-31	$17,029
Employer contributions (assets) at beginning of year	2017-12-31	$14,335
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$419,202
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2017-12-31	043499945
2016 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$1,097,309
Total of all expenses incurred	2016-12-31	$218,231
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$218,231
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$844,309
Value of total assets at end of year	2016-12-31	$5,391,289
Value of total assets at beginning of year	2016-12-31	$4,512,211
Total interest from all sources	2016-12-31	$26,512
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	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$441,313
Participant contributions at end of year	2016-12-31	$18,319
Participant contributions at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$55,382
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	$879,078
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$5,391,289
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$4,512,211
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$4,390,667
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$3,603,445
Value of interest in pooled separate accounts at end of year	2016-12-31	$61,165
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$50,625
Interest earned on other investments	2016-12-31	$26,512
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$906,803
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$858,141
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$223,728
Net investment gain/loss from pooled separate accounts	2016-12-31	$2,760
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	$347,614
Employer contributions (assets) at end of year	2016-12-31	$14,335
Employer contributions (assets) at beginning of year	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$218,231
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2016-12-31	043499945
2015 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$1,476,704
Total of all expenses incurred	2015-12-31	$448,715
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$448,715
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,472,767
Value of total assets at end of year	2015-12-31	$4,512,211
Value of total assets at beginning of year	2015-12-31	$3,484,222
Total interest from all sources	2015-12-31	$21,214
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	$350,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$394,516
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$745,031
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	$1,027,989
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$4,512,211
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,484,222
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$3,603,445
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$3,268,335
Value of interest in pooled separate accounts at end of year	2015-12-31	$50,625
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$31,549
Interest earned on other investments	2015-12-31	$21,214
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$858,141
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$184,338
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-19,851
Net investment gain/loss from pooled separate accounts	2015-12-31	$2,574
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	$333,220
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$448,715
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2015-12-31	043499945
2014 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$942,549
Total of all expenses incurred	2014-12-31	$344,023
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$344,023
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$830,133
Value of total assets at end of year	2014-12-31	$3,484,222
Value of total assets at beginning of year	2014-12-31	$2,885,696
Total interest from all sources	2014-12-31	$5,742
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	$350,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$405,418
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$84,110
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	$598,526
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,484,222
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$2,885,696
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$3,268,335
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,705,385
Value of interest in pooled separate accounts at end of year	2014-12-31	$31,549
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$16,422
Interest earned on other investments	2014-12-31	$5,742
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$184,338
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$163,889
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$103,854
Net investment gain/loss from pooled separate accounts	2014-12-31	$2,820
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	$340,605
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$344,023
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	CARON & BLETZER, PLLC
Accountancy firm EIN	2014-12-31	043499945
2013 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$927,416
Total of all expenses incurred	2013-12-31	$172,018
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$172,018
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$701,380
Value of total assets at end of year	2013-12-31	$2,885,696
Value of total assets at beginning of year	2013-12-31	$2,130,298
Total interest from all sources	2013-12-31	$4,383
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	$350,000
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	$370,729
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$19,648
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$8,262
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	$755,398
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$2,885,696
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,130,298
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$2,705,385
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,965,442
Value of interest in pooled separate accounts at end of year	2013-12-31	$16,422
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$18,008
Interest earned on other investments	2013-12-31	$4,383
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$163,889
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$113,701
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$220,064
Net investment gain/loss from pooled separate accounts	2013-12-31	$1,589
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	$322,389
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$13,499
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$172,018
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	KREINCES ROLLINS & SHANKER, LLC
Accountancy firm EIN	2013-12-31	202002973
2012 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-12-31	$702,778
Total of all expenses incurred	2012-12-31	$156,220
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$156,220
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$652,404
Value of total assets at end of year	2012-12-31	$2,130,298
Value of total assets at beginning of year	2012-12-31	$1,583,740
Total interest from all sources	2012-12-31	$3,407
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	$250,000
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	$338,905
Participant contributions at end of year	2012-12-31	$19,648
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$520
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	$546,558
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,130,298
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$1,583,740
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,965,442
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,486,794
Value of interest in pooled separate accounts at end of year	2012-12-31	$18,008
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$9,032
Interest earned on other investments	2012-12-31	$3,407
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$113,701
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$87,914
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$45,733
Net investment gain/loss from pooled separate accounts	2012-12-31	$1,234
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$312,979
Employer contributions (assets) at end of year	2012-12-31	$13,499
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$156,220
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	KREINCES ROLLINS & SHANKER, LLC
Accountancy firm EIN	2012-12-31	202002973
2011 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$538,094
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$47,976
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$47,976
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$538,045
Value of total assets at end of year	2011-12-31	$1,583,740
Value of total assets at beginning of year	2011-12-31	$1,093,622
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$1,873
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	No
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	$282,774
Participant contributions at beginning of year	2011-12-31	$9,818
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$4,300
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	$490,118
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$1,583,740
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,093,622
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,486,794
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,036,221
Value of interest in pooled separate accounts at end of year	2011-12-31	$9,032
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$1,924
Interest earned on other investments	2011-12-31	$1,873
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$87,914
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$36,502
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-2,242
Net investment gain/loss from pooled separate accounts	2011-12-31	$418
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	$250,971
Employer contributions (assets) at beginning of year	2011-12-31	$9,157
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$47,976
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	BDO USA LLP
Accountancy firm EIN	2011-12-31	135381590
2010 : LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL 403(B) DC PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$433,660
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$47,944
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$47,944
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$415,424
Value of total assets at end of year	2010-12-31	$1,093,622
Value of total assets at beginning of year	2010-12-31	$707,906
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total interest from all sources	2010-12-31	$1,197
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
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	No
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	$213,865
Participant contributions at end of year	2010-12-31	$9,818
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$3,913
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	$385,716
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$1,093,622
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$707,906
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$1,036,221
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$681,215
Value of interest in pooled separate accounts at end of year	2010-12-31	$1,924
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$904
Interest earned on other investments	2010-12-31	$1,197
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$36,502
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$25,787
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$16,889
Net investment gain/loss from pooled separate accounts	2010-12-31	$150
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	$197,646
Employer contributions (assets) at end of year	2010-12-31	$9,157
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$47,944
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	BDO USA, LLP
Accountancy firm EIN	2010-12-31	135381590