401k Plan data: CHILDREN'S INSTITUTE, INC. 403(B) PLAN plan

CHILDREN'S INSTITUTE, INC. 403(B) PLAN 401k Plan overview

Plan Name	CHILDREN'S INSTITUTE, INC. 403(B) PLAN
Plan identification number	002

CHILDREN'S INSTITUTE, INC. 403(B) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

CHILDRENS INSTITUTE, INC. has sponsored the creation of one or more 401k plans.

Company Name: CHILDRENS INSTITUTE, INC.

Employer identification number (EIN): 951641424

NAIC Classification: 624100
NAIC Description: Individual and Family Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CHILDREN'S INSTITUTE, INC. 403(B) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2021-07-01
002 2020-07-01
002 2019-07-01
002 2018-07-01
002 2017-07-01 JAMES COLON
002 2016-07-01 JAMES COLON
002 2015-07-01 CYNTHIA MORALES CYNTHIA MORALES 2017-03-24
002 2014-07-01 MARK ENGEL MARK ENGEL 2016-04-15
002 2013-07-01 MARK ENGEL MARK ENGEL 2015-04-09
002 2012-07-01 MARK ENGEL MARK ENGEL 2014-04-11
002 2011-07-01 MARK ENGEL MARK ENGEL 2013-04-10
002 2010-07-01 MARK ENGEL MARK ENGEL 2012-04-04
002 2009-07-01 MARK ENGEL MARK ENGEL 2011-04-11
002 2008-07-01 MARK ENGEL
002 2008-07-01 MARK ENGEL
002 2007-07-01 MARK ENGEL
002 2007-07-01 MARK ENGEL

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2021-07-01
002	2020-07-01
002	2019-07-01
002	2018-07-01
002	2017-07-01	JAMES COLON
002	2016-07-01	JAMES COLON
002	2015-07-01	CYNTHIA MORALES	CYNTHIA MORALES	2017-03-24
002	2014-07-01	MARK ENGEL	MARK ENGEL	2016-04-15
002	2013-07-01	MARK ENGEL	MARK ENGEL	2015-04-09
002	2012-07-01	MARK ENGEL	MARK ENGEL	2014-04-11
002	2011-07-01	MARK ENGEL	MARK ENGEL	2013-04-10
002	2010-07-01	MARK ENGEL	MARK ENGEL	2012-04-04
002	2009-07-01	MARK ENGEL	MARK ENGEL	2011-04-11
002	2008-07-01	MARK ENGEL
002	2008-07-01	MARK ENGEL
002	2007-07-01	MARK ENGEL
002	2007-07-01	MARK ENGEL

Plan Statistics for CHILDREN'S INSTITUTE, INC. 403(B) PLAN

401k plan membership statisitcs for CHILDREN'S INSTITUTE, INC. 403(B) PLAN

Measure Date Value
2021: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 1,123
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 884
Number of retired or separated participants receiving benefits 2021-07-01 4
Number of other retired or separated participants entitled to future benefits 2021-07-01 276
Total of all active and inactive participants 2021-07-01 1,164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 2
Total participants 2021-07-01 1,166
Number of participants with account balances 2021-07-01 1,140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 102
2020: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 1,044
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 924
Number of retired or separated participants receiving benefits 2020-07-01 0
Number of other retired or separated participants entitled to future benefits 2020-07-01 197
Total of all active and inactive participants 2020-07-01 1,121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 1
Total participants 2020-07-01 1,122
Number of participants with account balances 2020-07-01 1,122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 49
2019: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 1,062
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 898
Number of retired or separated participants receiving benefits 2019-07-01 3
Number of other retired or separated participants entitled to future benefits 2019-07-01 142
Total of all active and inactive participants 2019-07-01 1,043
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 1
Total participants 2019-07-01 1,044
Number of participants with account balances 2019-07-01 1,041
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 56
2018: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 957
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 935
Number of retired or separated participants receiving benefits 2018-07-01 3
Number of other retired or separated participants entitled to future benefits 2018-07-01 123
Total of all active and inactive participants 2018-07-01 1,061
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 1
Total participants 2018-07-01 1,062
Number of participants with account balances 2018-07-01 997
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 71
2017: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 871
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 844
Number of retired or separated participants receiving benefits 2017-07-01 3
Number of other retired or separated participants entitled to future benefits 2017-07-01 91
Total of all active and inactive participants 2017-07-01 938
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 0
Total participants 2017-07-01 938
Number of participants with account balances 2017-07-01 900
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 63
2016: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 764
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 814
Number of retired or separated participants receiving benefits 2016-07-01 0
Number of other retired or separated participants entitled to future benefits 2016-07-01 56
Total of all active and inactive participants 2016-07-01 870
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 1
Total participants 2016-07-01 871
Number of participants with account balances 2016-07-01 744
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 0
2015: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 869
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 748
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 10
Total of all active and inactive participants 2015-07-01 758
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 758
Number of participants with account balances 2015-07-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 0
2014: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 720
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 595
Number of retired or separated participants receiving benefits 2014-07-01 0
Number of other retired or separated participants entitled to future benefits 2014-07-01 11
Total of all active and inactive participants 2014-07-01 606
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 0
Total participants 2014-07-01 606
Number of participants with account balances 2014-07-01 154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 0
2013: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 577
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 681
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 13
Total of all active and inactive participants 2013-07-01 694
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 694
Number of participants with account balances 2013-07-01 140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 0
2012: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 603
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 667
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 6
Total of all active and inactive participants 2012-07-01 673
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 673
Number of participants with account balances 2012-07-01 113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 0
2011: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 442
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 633
Number of other retired or separated participants entitled to future benefits 2011-07-01 2
Total of all active and inactive participants 2011-07-01 635
Total participants 2011-07-01 635
Number of participants with account balances 2011-07-01 107
2010: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-07-01 229
Total number of active participants reported on line 7a of the Form 5500 2010-07-01 439
Number of other retired or separated participants entitled to future benefits 2010-07-01 3
Total of all active and inactive participants 2010-07-01 442
Total participants 2010-07-01 442
Number of participants with account balances 2010-07-01 116
2009: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 228
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 225
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 4
Total of all active and inactive participants 2009-07-01 229
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 229
Number of participants with account balances 2009-07-01 109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 0

Measure	Date	Value
2021: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	1,123
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	884
Number of retired or separated participants receiving benefits	2021-07-01	4
Number of other retired or separated participants entitled to future benefits	2021-07-01	276
Total of all active and inactive participants	2021-07-01	1,164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	2
Total participants	2021-07-01	1,166
Number of participants with account balances	2021-07-01	1,140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	102
2020: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	1,044
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	924
Number of retired or separated participants receiving benefits	2020-07-01	0
Number of other retired or separated participants entitled to future benefits	2020-07-01	197
Total of all active and inactive participants	2020-07-01	1,121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	1
Total participants	2020-07-01	1,122
Number of participants with account balances	2020-07-01	1,122
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	49
2019: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	1,062
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	898
Number of retired or separated participants receiving benefits	2019-07-01	3
Number of other retired or separated participants entitled to future benefits	2019-07-01	142
Total of all active and inactive participants	2019-07-01	1,043
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	1
Total participants	2019-07-01	1,044
Number of participants with account balances	2019-07-01	1,041
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	56
2018: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	957
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	935
Number of retired or separated participants receiving benefits	2018-07-01	3
Number of other retired or separated participants entitled to future benefits	2018-07-01	123
Total of all active and inactive participants	2018-07-01	1,061
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	1
Total participants	2018-07-01	1,062
Number of participants with account balances	2018-07-01	997
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	71
2017: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	871
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	844
Number of retired or separated participants receiving benefits	2017-07-01	3
Number of other retired or separated participants entitled to future benefits	2017-07-01	91
Total of all active and inactive participants	2017-07-01	938
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	0
Total participants	2017-07-01	938
Number of participants with account balances	2017-07-01	900
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	63
2016: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	764
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	814
Number of retired or separated participants receiving benefits	2016-07-01	0
Number of other retired or separated participants entitled to future benefits	2016-07-01	56
Total of all active and inactive participants	2016-07-01	870
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	1
Total participants	2016-07-01	871
Number of participants with account balances	2016-07-01	744
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	0
2015: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	869
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	748
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	10
Total of all active and inactive participants	2015-07-01	758
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	758
Number of participants with account balances	2015-07-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	0
2014: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	720
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	595
Number of retired or separated participants receiving benefits	2014-07-01	0
Number of other retired or separated participants entitled to future benefits	2014-07-01	11
Total of all active and inactive participants	2014-07-01	606
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	0
Total participants	2014-07-01	606
Number of participants with account balances	2014-07-01	154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	0
2013: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	577
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	681
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	13
Total of all active and inactive participants	2013-07-01	694
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	694
Number of participants with account balances	2013-07-01	140
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	0
2012: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	603
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	667
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	6
Total of all active and inactive participants	2012-07-01	673
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	673
Number of participants with account balances	2012-07-01	113
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	0
2011: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	442
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	633
Number of other retired or separated participants entitled to future benefits	2011-07-01	2
Total of all active and inactive participants	2011-07-01	635
Total participants	2011-07-01	635
Number of participants with account balances	2011-07-01	107
2010: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-07-01	229
Total number of active participants reported on line 7a of the Form 5500	2010-07-01	439
Number of other retired or separated participants entitled to future benefits	2010-07-01	3
Total of all active and inactive participants	2010-07-01	442
Total participants	2010-07-01	442
Number of participants with account balances	2010-07-01	116
2009: CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	228
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	225
Number of retired or separated participants receiving benefits	2009-07-01	0
Number of other retired or separated participants entitled to future benefits	2009-07-01	4
Total of all active and inactive participants	2009-07-01	229
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	229
Number of participants with account balances	2009-07-01	109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	0

Financial Data on CHILDREN'S INSTITUTE, INC. 403(B) PLAN

Measure	Date	Value
2022 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2022 401k financial data
Total transfer of assets to this plan	2022-06-30	$159,692
Total income from all sources (including contributions)	2022-06-30	$5,755,908
Total of all expenses incurred	2022-06-30	$2,399,690
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$2,226,366
Expenses. Certain deemed distributions of participant loans	2022-06-30	$47,542
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$8,626,274
Value of total assets at end of year	2022-06-30	$19,622,336
Value of total assets at beginning of year	2022-06-30	$16,106,426
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$125,782
Total interest from all sources	2022-06-30	$26,339
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$924,869
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-06-30	$924,869
Administrative expenses professional fees incurred	2022-06-30	$10,400
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Contributions received from participants	2022-06-30	$2,544,302
Participant contributions at end of year	2022-06-30	$372,440
Participant contributions at beginning of year	2022-06-30	$199,292
Income. Received or receivable in cash from other sources (including rollovers)	2022-06-30	$4,498,045
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-06-30	$580
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-06-30	$65
Administrative expenses (other) incurred	2022-06-30	$80,365
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Value of net income/loss	2022-06-30	$3,356,218
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$19,622,336
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$16,106,426
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Investment advisory and management fees	2022-06-30	$35,017
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-06-30	$18,700,022
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-06-30	$15,593,950
Interest on participant loans	2022-06-30	$18,186
Interest earned on other investments	2022-06-30	$8,153
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-06-30	$549,294
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-06-30	$313,119
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-06-30	$-3,821,574
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	No
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Contributions received in cash from employer	2022-06-30	$1,583,927
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$2,226,366
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	2022-06-30	No
Did the plan have assets held for investment	2022-06-30	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	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Unqualified
Accountancy firm name	2022-06-30	WITHUMSMITH+BORWN,PC
Accountancy firm EIN	2022-06-30	222027092
2021 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-06-30	$6,944,584
Total of all expenses incurred	2021-06-30	$1,329,084
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$1,280,420
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$3,410,767
Value of total assets at end of year	2021-06-30	$16,106,426
Value of total assets at beginning of year	2021-06-30	$10,490,926
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$48,664
Total interest from all sources	2021-06-30	$10,806
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$188,128
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Administrative expenses professional fees incurred	2021-06-30	$9,547
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Contributions received from participants	2021-06-30	$2,077,950
Participant contributions at end of year	2021-06-30	$199,292
Participant contributions at beginning of year	2021-06-30	$172,907
Income. Received or receivable in cash from other sources (including rollovers)	2021-06-30	$38,673
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-06-30	$65
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-06-30	$95
Administrative expenses (other) incurred	2021-06-30	$15,296
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$5,615,500
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$16,106,426
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$10,490,926
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Investment advisory and management fees	2021-06-30	$23,821
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-30	$15,593,950
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-30	$10,047,964
Interest on participant loans	2021-06-30	$10,806
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-06-30	$313,119
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-06-30	$269,960
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-06-30	$3,334,883
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$1,294,144
Income. Dividends from common stock	2021-06-30	$188,128
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$1,280,420
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	2021-06-30	No
Did the plan have assets held for investment	2021-06-30	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	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Disclaimer
Accountancy firm name	2021-06-30	WITHUMSMITH+BROWN,PC
Accountancy firm EIN	2021-06-30	222027092
2020 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-06-30	$2,008,425
Total of all expenses incurred	2020-06-30	$1,877,451
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$1,824,631
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$1,685,789
Value of total assets at end of year	2020-06-30	$10,490,926
Value of total assets at beginning of year	2020-06-30	$10,359,952
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$52,820
Total interest from all sources	2020-06-30	$15,282
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$223,183
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-06-30	$223,183
Administrative expenses professional fees incurred	2020-06-30	$9,360
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Contributions received from participants	2020-06-30	$1,622,290
Participant contributions at end of year	2020-06-30	$172,907
Participant contributions at beginning of year	2020-06-30	$111,698
Income. Received or receivable in cash from other sources (including rollovers)	2020-06-30	$108,090
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-06-30	$95
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-06-30	$239
Administrative expenses (other) incurred	2020-06-30	$24,481
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$130,974
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$10,490,926
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$10,359,952
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Investment advisory and management fees	2020-06-30	$18,979
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-06-30	$10,047,964
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-06-30	$8,821,408
Interest on participant loans	2020-06-30	$9,349
Interest earned on other investments	2020-06-30	$5,933
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-06-30	$269,960
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-06-30	$201,169
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-06-30	$84,171
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$-44,591
Employer contributions (assets) at end of year	2020-06-30	$0
Employer contributions (assets) at beginning of year	2020-06-30	$1,225,438
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$1,824,631
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	2020-06-30	No
Did the plan have assets held for investment	2020-06-30	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	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	WITHUMSMITH+BROWN,PC
Accountancy firm EIN	2020-06-30	222027092
2019 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-06-30	$3,358,923
Total of all expenses incurred	2019-06-30	$1,139,586
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$1,053,724
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$2,752,091
Value of total assets at end of year	2019-06-30	$10,359,952
Value of total assets at beginning of year	2019-06-30	$8,140,615
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$85,862
Total interest from all sources	2019-06-30	$9,943
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$215,523
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-06-30	$215,523
Administrative expenses professional fees incurred	2019-06-30	$13,260
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$1,369,709
Participant contributions at end of year	2019-06-30	$111,698
Participant contributions at beginning of year	2019-06-30	$59,497
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$195,655
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-06-30	$239
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-06-30	$39
Administrative expenses (other) incurred	2019-06-30	$57,407
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$2,219,337
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$10,359,952
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$8,140,615
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Investment advisory and management fees	2019-06-30	$15,195
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-06-30	$8,821,408
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$6,921,669
Interest on participant loans	2019-06-30	$5,846
Interest earned on other investments	2019-06-30	$4,097
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-06-30	$201,169
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-06-30	$61,954
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-06-30	$381,366
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$1,186,727
Employer contributions (assets) at end of year	2019-06-30	$1,225,438
Employer contributions (assets) at beginning of year	2019-06-30	$1,097,456
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$1,053,724
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	2019-06-30	No
Did the plan have assets held for investment	2019-06-30	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	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	WITHUMSMITH+BROWN,PC
Accountancy firm EIN	2019-06-30	222027092
2018 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-06-30	$3,207,096
Total of all expenses incurred	2018-06-30	$1,310,186
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$1,257,193
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$2,829,280
Value of total assets at end of year	2018-06-30	$8,140,615
Value of total assets at beginning of year	2018-06-30	$6,243,705
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$52,993
Total interest from all sources	2018-06-30	$4,666
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$131,320
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-06-30	$131,320
Administrative expenses professional fees incurred	2018-06-30	$3,000
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Contributions received from participants	2018-06-30	$1,328,189
Participant contributions at end of year	2018-06-30	$59,497
Participant contributions at beginning of year	2018-06-30	$77,555
Income. Received or receivable in cash from other sources (including rollovers)	2018-06-30	$385,672
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-06-30	$39
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-06-30	$107
Administrative expenses (other) incurred	2018-06-30	$34,624
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$1,896,910
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$8,140,615
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$6,243,705
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Investment advisory and management fees	2018-06-30	$15,369
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-06-30	$6,921,669
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-06-30	$5,146,679
Interest on participant loans	2018-06-30	$4,218
Interest earned on other investments	2018-06-30	$448
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-06-30	$61,954
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-06-30	$7,908
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-06-30	$241,830
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$1,115,419
Employer contributions (assets) at end of year	2018-06-30	$1,097,456
Employer contributions (assets) at beginning of year	2018-06-30	$1,011,456
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$1,257,193
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	2018-06-30	No
Did the plan have assets held for investment	2018-06-30	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	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	KUSHNER, SMITH, JOANOU, GREGSON
Accountancy firm EIN	2018-06-30	953322166
2017 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-06-30	$2,682,228
Total of all expenses incurred	2017-06-30	$1,400,377
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$1,371,971
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$2,143,649
Value of total assets at end of year	2017-06-30	$6,243,705
Value of total assets at beginning of year	2017-06-30	$4,961,854
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$28,406
Total interest from all sources	2017-06-30	$3,746
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$66,451
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-06-30	$66,451
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2017-06-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$1,081,920
Participant contributions at end of year	2017-06-30	$77,555
Participant contributions at beginning of year	2017-06-30	$80,945
Income. Received or receivable in cash from other sources (including rollovers)	2017-06-30	$50,273
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-06-30	$107
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-06-30	$0
Administrative expenses (other) incurred	2017-06-30	$21,224
Total non interest bearing cash at beginning of year	2017-06-30	$4,880,909
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$1,281,851
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$6,243,705
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$4,961,854
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Investment advisory and management fees	2017-06-30	$7,182
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-06-30	$5,146,679
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-06-30	$0
Interest on participant loans	2017-06-30	$3,673
Interest earned on other investments	2017-06-30	$73
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-06-30	$7,908
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-06-30	$468,382
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Contributions received in cash from employer	2017-06-30	$1,011,456
Employer contributions (assets) at end of year	2017-06-30	$1,011,456
Employer contributions (assets) at beginning of year	2017-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$1,371,971
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	2017-06-30	Yes
Did the plan have assets held for investment	2017-06-30	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	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	KUSHNER, SMITH, JOANOU, GREGSON
Accountancy firm EIN	2017-06-30	953322166
2016 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-06-30	$0
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total transfer of assets to this plan	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Expenses. Interest paid	2016-06-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$540,033
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$199,629
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$188,301
Expenses. Certain deemed distributions of participant loans	2016-06-30	$0
Value of total corrective distributions	2016-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$533,569
Value of total assets at end of year	2016-06-30	$4,961,854
Value of total assets at beginning of year	2016-06-30	$4,621,450
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$11,328
Total income from rents	2016-06-30	$0
Total interest from all sources	2016-06-30	$3,605
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$53,108
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-06-30	$53,108
Administrative expenses professional fees incurred	2016-06-30	$0
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2016-06-30	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Amount of non-exempt transactions with any party-in-interest	2016-06-30	$0
Contributions received from participants	2016-06-30	$514,484
Participant contributions at end of year	2016-06-30	$80,945
Participant contributions at beginning of year	2016-06-30	$77,746
Participant contributions at end of year	2016-06-30	$0
Participant contributions at beginning of year	2016-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-06-30	$19,085
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-06-30	$561
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-06-30	$0
Other income not declared elsewhere	2016-06-30	$1
Administrative expenses (other) incurred	2016-06-30	$0
Liabilities. Value of operating payables at beginning of year	2016-06-30	$0
Total non interest bearing cash at end of year	2016-06-30	$4,880,909
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Income. Non cash contributions	2016-06-30	$0
Value of net income/loss	2016-06-30	$340,404
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$4,961,854
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$4,621,450
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2016-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2016-06-30	$0
Investment advisory and management fees	2016-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-06-30	$4,543,704
Interest on participant loans	2016-06-30	$3,605
Income. Interest from loans (other than to participants)	2016-06-30	$0
Interest earned on other investments	2016-06-30	$0
Income. Interest from US Government securities	2016-06-30	$0
Income. Interest from corporate debt instruments	2016-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-06-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2016-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-06-30	$-50,250
Net investment gain/loss from pooled separate accounts	2016-06-30	$0
Net investment gain or loss from common/collective trusts	2016-06-30	$0
Net gain/loss from 103.12 investment entities	2016-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Contributions received in cash from employer	2016-06-30	$0
Employer contributions (assets) at end of year	2016-06-30	$0
Employer contributions (assets) at beginning of year	2016-06-30	$0
Income. Dividends from preferred stock	2016-06-30	$0
Income. Dividends from common stock	2016-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$187,740
Contract administrator fees	2016-06-30	$11,328
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	2016-06-30	Yes
Liabilities. Value of benefit claims payable at beginning of year	2016-06-30	$0
Did the plan have assets held for investment	2016-06-30	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	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Aggregate proceeds on sale of assets	2016-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2016-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	KUSHNER, SMITH, JOANOU, GREGSON
Accountancy firm EIN	2016-06-30	953322166
2015 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2015-06-30	$0
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total transfer of assets to this plan	2015-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$704,271
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$440,521
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$429,996
Expenses. Certain deemed distributions of participant loans	2015-06-30	$0
Value of total corrective distributions	2015-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$614,202
Value of total assets at end of year	2015-06-30	$4,621,450
Value of total assets at beginning of year	2015-06-30	$4,357,700
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$10,525
Total income from rents	2015-06-30	$0
Total interest from all sources	2015-06-30	$2,618
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$61,848
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-06-30	$61,848
Administrative expenses professional fees incurred	2015-06-30	$0
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2015-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Amount of non-exempt transactions with any party-in-interest	2015-06-30	$0
Contributions received from participants	2015-06-30	$512,259
Participant contributions at end of year	2015-06-30	$77,746
Participant contributions at beginning of year	2015-06-30	$59,925
Participant contributions at end of year	2015-06-30	$0
Participant contributions at beginning of year	2015-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-06-30	$101,943
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-06-30	$0
Other income not declared elsewhere	2015-06-30	$0
Administrative expenses (other) incurred	2015-06-30	$0
Liabilities. Value of operating payables at beginning of year	2015-06-30	$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	2015-06-30	No
Value of net income/loss	2015-06-30	$263,750
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$4,621,450
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$4,357,700
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2015-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2015-06-30	$0
Investment advisory and management fees	2015-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-06-30	$4,543,704
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-06-30	$4,297,775
Interest on participant loans	2015-06-30	$2,618
Income. Interest from loans (other than to participants)	2015-06-30	$0
Interest earned on other investments	2015-06-30	$0
Income. Interest from US Government securities	2015-06-30	$0
Income. Interest from corporate debt instruments	2015-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-06-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2015-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-06-30	$25,603
Net investment gain/loss from pooled separate accounts	2015-06-30	$0
Net investment gain or loss from common/collective trusts	2015-06-30	$0
Net gain/loss from 103.12 investment entities	2015-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Contributions received in cash from employer	2015-06-30	$0
Employer contributions (assets) at end of year	2015-06-30	$0
Employer contributions (assets) at beginning of year	2015-06-30	$0
Income. Dividends from preferred stock	2015-06-30	$0
Income. Dividends from common stock	2015-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$429,996
Contract administrator fees	2015-06-30	$10,525
Liabilities. Value of benefit claims payable at beginning of year	2015-06-30	$0
Did the plan have assets held for investment	2015-06-30	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	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Aggregate proceeds on sale of assets	2015-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2015-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-06-30	Disclaimer
Accountancy firm name	2015-06-30	GREEN HASSON & JANKS LLP
Accountancy firm EIN	2015-06-30	951777440
2014 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2014-06-30	$0
Total unrealized appreciation/depreciation of assets	2014-06-30	$0
Total transfer of assets to this plan	2014-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$1,013,640
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$408,619
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$395,104
Expenses. Certain deemed distributions of participant loans	2014-06-30	$0
Value of total corrective distributions	2014-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$470,693
Value of total assets at end of year	2014-06-30	$4,357,700
Value of total assets at beginning of year	2014-06-30	$3,752,679
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$13,515
Total income from rents	2014-06-30	$0
Total interest from all sources	2014-06-30	$1,733
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$47,286
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-06-30	$47,286
Administrative expenses professional fees incurred	2014-06-30	$0
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Amount of non-exempt transactions with any party-in-interest	2014-06-30	$0
Contributions received from participants	2014-06-30	$457,162
Participant contributions at end of year	2014-06-30	$59,925
Participant contributions at beginning of year	2014-06-30	$22,574
Participant contributions at end of year	2014-06-30	$0
Participant contributions at beginning of year	2014-06-30	$17,726
Income. Received or receivable in cash from other sources (including rollovers)	2014-06-30	$13,531
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-06-30	$0
Other income not declared elsewhere	2014-06-30	$1
Administrative expenses (other) incurred	2014-06-30	$0
Liabilities. Value of operating payables at beginning of year	2014-06-30	$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	2014-06-30	No
Value of net income/loss	2014-06-30	$605,021
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$4,357,700
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$3,752,679
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2014-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2014-06-30	$0
Investment advisory and management fees	2014-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-06-30	$4,297,775
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$3,712,379
Interest on participant loans	2014-06-30	$1,733
Income. Interest from loans (other than to participants)	2014-06-30	$0
Interest earned on other investments	2014-06-30	$0
Income. Interest from US Government securities	2014-06-30	$0
Income. Interest from corporate debt instruments	2014-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-06-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2014-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-06-30	$493,927
Net investment gain/loss from pooled separate accounts	2014-06-30	$0
Net investment gain or loss from common/collective trusts	2014-06-30	$0
Net gain/loss from 103.12 investment entities	2014-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Contributions received in cash from employer	2014-06-30	$0
Employer contributions (assets) at end of year	2014-06-30	$0
Employer contributions (assets) at beginning of year	2014-06-30	$0
Income. Dividends from preferred stock	2014-06-30	$0
Income. Dividends from common stock	2014-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$395,104
Contract administrator fees	2014-06-30	$13,515
Liabilities. Value of benefit claims payable at beginning of year	2014-06-30	$0
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Aggregate proceeds on sale of assets	2014-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2014-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	GREEN HASSON & JANKS LLP
Accountancy firm EIN	2014-06-30	951777440
2013 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-06-30	$0
Total unrealized appreciation/depreciation of assets	2013-06-30	$0
Total transfer of assets to this plan	2013-06-30	$0
Total transfer of assets from this plan	2013-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total income from all sources (including contributions)	2013-06-30	$763,458
Total loss/gain on sale of assets	2013-06-30	$0
Total of all expenses incurred	2013-06-30	$112,237
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$97,444
Expenses. Certain deemed distributions of participant loans	2013-06-30	$2,368
Value of total corrective distributions	2013-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$436,524
Value of total assets at end of year	2013-06-30	$3,752,679
Value of total assets at beginning of year	2013-06-30	$3,101,458
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$12,425
Total income from rents	2013-06-30	$0
Total interest from all sources	2013-06-30	$1,284
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$51,061
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-06-30	$51,061
Administrative expenses professional fees incurred	2013-06-30	$0
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Amount of non-exempt transactions with any party-in-interest	2013-06-30	$0
Contributions received from participants	2013-06-30	$435,178
Participant contributions at end of year	2013-06-30	$22,574
Participant contributions at beginning of year	2013-06-30	$15,655
Participant contributions at end of year	2013-06-30	$17,726
Participant contributions at beginning of year	2013-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$1,346
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-06-30	$0
Other income not declared elsewhere	2013-06-30	$0
Administrative expenses (other) incurred	2013-06-30	$0
Liabilities. Value of operating payables at beginning of year	2013-06-30	$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	2013-06-30	No
Value of net income/loss	2013-06-30	$651,221
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$3,752,679
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$3,101,458
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2013-06-30	$0
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2013-06-30	$0
Investment advisory and management fees	2013-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-06-30	$3,712,379
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$3,085,803
Interest on participant loans	2013-06-30	$1,284
Income. Interest from loans (other than to participants)	2013-06-30	$0
Interest earned on other investments	2013-06-30	$0
Income. Interest from US Government securities	2013-06-30	$0
Income. Interest from corporate debt instruments	2013-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-06-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2013-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$274,589
Net investment gain/loss from pooled separate accounts	2013-06-30	$0
Net investment gain or loss from common/collective trusts	2013-06-30	$0
Net gain/loss from 103.12 investment entities	2013-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Contributions received in cash from employer	2013-06-30	$0
Employer contributions (assets) at end of year	2013-06-30	$0
Employer contributions (assets) at beginning of year	2013-06-30	$0
Income. Dividends from preferred stock	2013-06-30	$0
Income. Dividends from common stock	2013-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$97,444
Contract administrator fees	2013-06-30	$12,425
Liabilities. Value of benefit claims payable at beginning of year	2013-06-30	$0
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Aggregate proceeds on sale of assets	2013-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2013-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-06-30	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	GREEN HASSON & JANKS LLP
Accountancy firm EIN	2013-06-30	951777440
2012 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2012 401k financial data
Total income from all sources (including contributions)	2012-06-30	$446,859
Total of all expenses incurred	2012-06-30	$544,331
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$533,398
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$478,856
Value of total assets at end of year	2012-06-30	$3,101,458
Value of total assets at beginning of year	2012-06-30	$3,198,930
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$10,933
Total interest from all sources	2012-06-30	$999
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$38,076
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-06-30	$38,076
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2012-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$455,512
Participant contributions at end of year	2012-06-30	$15,655
Participant contributions at beginning of year	2012-06-30	$23,711
Income. Received or receivable in cash from other sources (including rollovers)	2012-06-30	$23,344
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-97,472
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$3,101,458
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$3,198,930
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-06-30	$3,085,803
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-06-30	$3,175,219
Interest on participant loans	2012-06-30	$999
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-06-30	$-71,072
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$533,398
Contract administrator fees	2012-06-30	$10,933
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	2012-06-30	No
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	HARRINGTON GROUP, CPA'S, LLP
Accountancy firm EIN	2012-06-30	954667617
2011 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2011 401k financial data
Total income from all sources (including contributions)	2011-06-30	$866,884
Total of all expenses incurred	2011-06-30	$89,623
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$76,417
Expenses. Certain deemed distributions of participant loans	2011-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$416,293
Value of total assets at end of year	2011-06-30	$3,198,930
Value of total assets at beginning of year	2011-06-30	$2,421,669
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$13,206
Total interest from all sources	2011-06-30	$1,390
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$37,626
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-06-30	$37,626
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$2,000,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Contributions received from participants	2011-06-30	$410,284
Participant contributions at end of year	2011-06-30	$23,711
Participant contributions at beginning of year	2011-06-30	$34,305
Income. Received or receivable in cash from other sources (including rollovers)	2011-06-30	$6,009
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$777,261
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$3,198,930
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$2,421,669
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-06-30	$3,175,219
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-06-30	$2,387,364
Interest on participant loans	2011-06-30	$1,390
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-06-30	$411,575
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$76,417
Contract administrator fees	2011-06-30	$13,206
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	2011-06-30	No
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	HARRINGTON GROUP, CPAS, LLP
Accountancy firm EIN	2011-06-30	954667617
2010 : CHILDREN'S INSTITUTE, INC. 403(B) PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0