SOPHIA, L.P. has sponsored the creation of one or more 401k plans.
Measure | Date | Value |
---|
2023 : ELLUCIAN RETIREMENT PLAN 2023 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total income from all sources (including contributions) | 2023-12-31 | $133,441,784 |
Total loss/gain on sale of assets | 2023-12-31 | $0 |
Total of all expenses incurred | 2023-12-31 | $41,876,749 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $41,571,862 |
Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $39,717 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $36,871,625 |
Value of total assets at end of year | 2023-12-31 | $609,388,160 |
Value of total assets at beginning of year | 2023-12-31 | $517,823,125 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $265,170 |
Total interest from all sources | 2023-12-31 | $226,739 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $6,918,724 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $6,918,724 |
Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
Contributions received from participants | 2023-12-31 | $27,043,714 |
Participant contributions at end of year | 2023-12-31 | $4,206,071 |
Participant contributions at beginning of year | 2023-12-31 | $3,848,632 |
Participant contributions at end of year | 2023-12-31 | $902,439 |
Participant contributions at beginning of year | 2023-12-31 | $805,277 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $2,212,007 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $3,076 |
Other income not declared elsewhere | 2023-12-31 | $0 |
Administrative expenses (other) incurred | 2023-12-31 | $265,170 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Value of net income/loss | 2023-12-31 | $91,565,035 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $609,388,160 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $517,823,125 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $281,907,962 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $228,919,461 |
Interest on participant loans | 2023-12-31 | $226,739 |
Value of interest in common/collective trusts at end of year | 2023-12-31 | $322,102,898 |
Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $283,998,704 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $45,054,562 |
Net investment gain or loss from common/collective trusts | 2023-12-31 | $44,370,134 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
Contributions received in cash from employer | 2023-12-31 | $7,615,904 |
Employer contributions (assets) at end of year | 2023-12-31 | $268,790 |
Employer contributions (assets) at beginning of year | 2023-12-31 | $251,051 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $41,568,786 |
Did the plan have assets held for investment | 2023-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
Accountancy firm name | 2023-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2023-12-31 | 301413443 |
2022 : ELLUCIAN RETIREMENT PLAN 2022 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total transfer of assets to this plan | 2022-12-31 | $6,311,932 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-80,443,501 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $43,709,836 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $43,360,847 |
Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $6,791 |
Value of total corrective distributions | 2022-12-31 | $2,321 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $33,563,644 |
Value of total assets at end of year | 2022-12-31 | $517,823,125 |
Value of total assets at beginning of year | 2022-12-31 | $635,664,530 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $339,877 |
Total interest from all sources | 2022-12-31 | $170,460 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $11,252,975 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $11,252,975 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2022-12-31 | Yes |
Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
Contributions received from participants | 2022-12-31 | $24,502,975 |
Participant contributions at end of year | 2022-12-31 | $3,848,632 |
Participant contributions at beginning of year | 2022-12-31 | $4,274,610 |
Participant contributions at end of year | 2022-12-31 | $805,277 |
Participant contributions at beginning of year | 2022-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $2,119,216 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $74,895 |
Administrative expenses (other) incurred | 2022-12-31 | $339,877 |
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 | $-124,153,337 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $517,823,125 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $635,664,530 |
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 | $228,919,461 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $273,866,921 |
Interest on participant loans | 2022-12-31 | $170,460 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $283,998,704 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $357,522,999 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-73,309,450 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $-52,121,130 |
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 | $6,941,453 |
Employer contributions (assets) at end of year | 2022-12-31 | $251,051 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $43,285,952 |
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2022-12-31 | Yes |
Did the plan have assets held for investment | 2022-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
Accountancy firm name | 2022-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2022-12-31 | 390859910 |
2021 : ELLUCIAN RETIREMENT PLAN 2021 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $105,072,029 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $43,290,787 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $42,900,390 |
Value of total corrective distributions | 2021-12-31 | $2,139 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $34,560,877 |
Value of total assets at end of year | 2021-12-31 | $635,664,530 |
Value of total assets at beginning of year | 2021-12-31 | $573,883,288 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $388,258 |
Total interest from all sources | 2021-12-31 | $211,528 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $24,871,540 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $24,871,540 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $23,687,659 |
Participant contributions at end of year | 2021-12-31 | $4,274,610 |
Participant contributions at beginning of year | 2021-12-31 | $4,354,760 |
Participant contributions at end of year | 2021-12-31 | $0 |
Participant contributions at beginning of year | 2021-12-31 | $768,934 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $4,249,696 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2021-12-31 | $20,687 |
Other income not declared elsewhere | 2021-12-31 | $39,616 |
Administrative expenses (other) incurred | 2021-12-31 | $388,258 |
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 | $61,781,242 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $635,664,530 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $573,883,288 |
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 | $273,866,921 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $542,964,933 |
Interest on participant loans | 2021-12-31 | $211,528 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $357,522,999 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $25,311,052 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $37,319,498 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $8,068,970 |
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 | $6,623,522 |
Employer contributions (assets) at end of year | 2021-12-31 | $0 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $483,609 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $42,879,703 |
Did the plan have assets held for investment | 2021-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
Accountancy firm name | 2021-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2021-12-31 | 390859910 |
2020 : ELLUCIAN RETIREMENT PLAN 2020 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $120,855,238 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $39,084,307 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $38,870,217 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $30,925,147 |
Value of total assets at end of year | 2020-12-31 | $573,883,288 |
Value of total assets at beginning of year | 2020-12-31 | $492,112,357 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $214,090 |
Total interest from all sources | 2020-12-31 | $222,364 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $22,119,446 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $22,119,446 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $23,698,893 |
Participant contributions at end of year | 2020-12-31 | $4,354,760 |
Participant contributions at beginning of year | 2020-12-31 | $4,278,908 |
Participant contributions at end of year | 2020-12-31 | $768,934 |
Participant contributions at beginning of year | 2020-12-31 | $675,223 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $1,846,323 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2020-12-31 | $85,929 |
Other income not declared elsewhere | 2020-12-31 | $7,960 |
Administrative expenses (other) incurred | 2020-12-31 | $214,090 |
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 | $81,770,931 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $573,883,288 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $492,112,357 |
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 | $542,964,933 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $469,949,696 |
Interest on participant loans | 2020-12-31 | $222,364 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $25,311,052 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $16,986,390 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $67,086,145 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $494,176 |
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 | $5,379,931 |
Employer contributions (assets) at end of year | 2020-12-31 | $483,609 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $222,140 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $38,784,288 |
Did the plan have assets held for investment | 2020-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
Accountancy firm name | 2020-12-31 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2020-12-31 | 390859910 |
2019 : ELLUCIAN RETIREMENT PLAN 2019 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $121,975,984 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $30,146,862 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $30,002,290 |
Value of total corrective distributions | 2019-12-31 | $808 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $31,404,895 |
Value of total assets at end of year | 2019-12-31 | $492,112,357 |
Value of total assets at beginning of year | 2019-12-31 | $400,283,235 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $143,764 |
Total interest from all sources | 2019-12-31 | $227,583 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $22,182,381 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $22,182,381 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $22,659,593 |
Participant contributions at end of year | 2019-12-31 | $4,278,908 |
Participant contributions at beginning of year | 2019-12-31 | $4,660,315 |
Participant contributions at end of year | 2019-12-31 | $675,223 |
Participant contributions at beginning of year | 2019-12-31 | $663,759 |
Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,071,103 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $370 |
Other income not declared elsewhere | 2019-12-31 | $90,923 |
Administrative expenses (other) incurred | 2019-12-31 | $143,764 |
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 | $91,829,122 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $492,112,357 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $400,283,235 |
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 | $469,949,696 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $379,687,112 |
Interest on participant loans | 2019-12-31 | $227,583 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $16,986,390 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $15,051,427 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $67,679,603 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $390,599 |
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 | Yes |
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 | $6,674,199 |
Employer contributions (assets) at end of year | 2019-12-31 | $222,140 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $220,622 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $30,001,920 |
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 | BAKER TILLY US, LLP |
Accountancy firm EIN | 2019-12-31 | 390859910 |
2018 : ELLUCIAN RETIREMENT PLAN 2018 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
Total income from all sources (including contributions) | 2018-12-31 | $8,122,881 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $34,792,510 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $34,679,097 |
Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $-9,814 |
Value of total corrective distributions | 2018-12-31 | $17,265 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $30,891,473 |
Value of total assets at end of year | 2018-12-31 | $400,283,235 |
Value of total assets at beginning of year | 2018-12-31 | $426,952,864 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $105,962 |
Total interest from all sources | 2018-12-31 | $217,661 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $21,837,726 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $21,837,726 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $21,634,756 |
Participant contributions at end of year | 2018-12-31 | $4,660,315 |
Participant contributions at beginning of year | 2018-12-31 | $4,578,712 |
Participant contributions at end of year | 2018-12-31 | $663,759 |
Participant contributions at beginning of year | 2018-12-31 | $645,930 |
Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $0 |
Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $147,926 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $2,813,530 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $11,574 |
Other income not declared elsewhere | 2018-12-31 | $4,123 |
Administrative expenses (other) incurred | 2018-12-31 | $105,962 |
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 | $-26,669,629 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $400,283,235 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $426,952,864 |
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 | $379,687,112 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $409,458,234 |
Interest on participant loans | 2018-12-31 | $217,661 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $15,051,427 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $11,909,055 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-45,123,481 |
Net investment gain or loss from common/collective trusts | 2018-12-31 | $295,379 |
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 | Yes |
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 | $6,443,187 |
Employer contributions (assets) at end of year | 2018-12-31 | $220,622 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $213,007 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $34,667,523 |
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 | BAKER TILLY VIRCHOW KRAUSE LLP |
Accountancy firm EIN | 2018-12-31 | 390859910 |
2017 : ELLUCIAN RETIREMENT PLAN 2017 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $100,541,785 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $34,224,713 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $34,129,616 |
Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $17,188 |
Value of total corrective distributions | 2017-12-31 | $1,367 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $31,305,131 |
Value of total assets at end of year | 2017-12-31 | $426,952,864 |
Value of total assets at beginning of year | 2017-12-31 | $360,635,792 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $76,542 |
Total interest from all sources | 2017-12-31 | $193,107 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $18,596,946 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $18,596,946 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $21,267,257 |
Participant contributions at end of year | 2017-12-31 | $4,578,712 |
Participant contributions at beginning of year | 2017-12-31 | $4,342,783 |
Participant contributions at end of year | 2017-12-31 | $645,930 |
Participant contributions at beginning of year | 2017-12-31 | $650,981 |
Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $147,926 |
Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $114,531 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $3,759,840 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-12-31 | $3,538 |
Other income not declared elsewhere | 2017-12-31 | $38,685 |
Administrative expenses (other) incurred | 2017-12-31 | $76,542 |
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 | $66,317,072 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $426,952,864 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $360,635,792 |
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 | $409,458,234 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $342,730,657 |
Interest on participant loans | 2017-12-31 | $193,107 |
Value of interest in common/collective trusts at end of year | 2017-12-31 | $11,909,055 |
Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $12,578,440 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $50,177,005 |
Net investment gain or loss from common/collective trusts | 2017-12-31 | $230,911 |
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 | $6,278,034 |
Employer contributions (assets) at end of year | 2017-12-31 | $213,007 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $218,400 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $34,126,078 |
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 | BAKER TILLY VIRCHOW KRAUSE LLP |
Accountancy firm EIN | 2017-12-31 | 390859910 |
2016 : ELLUCIAN RETIREMENT PLAN 2016 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $52,804,017 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $24,018,393 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $23,963,102 |
Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $12,887 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $29,233,110 |
Value of total assets at end of year | 2016-12-31 | $360,635,792 |
Value of total assets at beginning of year | 2016-12-31 | $331,850,168 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $42,404 |
Total interest from all sources | 2016-12-31 | $181,498 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $14,675,845 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $14,675,845 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $20,600,602 |
Participant contributions at end of year | 2016-12-31 | $4,342,783 |
Participant contributions at beginning of year | 2016-12-31 | $4,350,064 |
Participant contributions at end of year | 2016-12-31 | $650,981 |
Participant contributions at beginning of year | 2016-12-31 | $634,146 |
Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $114,531 |
Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $114,238 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $2,446,694 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $118 |
Other income not declared elsewhere | 2016-12-31 | $5,665 |
Administrative expenses (other) incurred | 2016-12-31 | $42,404 |
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 | $28,785,624 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $360,635,792 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $331,850,168 |
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 | $342,730,657 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $313,603,732 |
Interest on participant loans | 2016-12-31 | $181,498 |
Value of interest in common/collective trusts at end of year | 2016-12-31 | $12,578,440 |
Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $13,017,677 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $8,457,214 |
Net investment gain or loss from common/collective trusts | 2016-12-31 | $250,685 |
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 | $6,185,814 |
Employer contributions (assets) at end of year | 2016-12-31 | $218,400 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $130,311 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $23,962,984 |
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 | BAKER TILLY VIRCHOW KRAUSE LLP |
Accountancy firm EIN | 2016-12-31 | 390859910 |
2015 : ELLUCIAN RETIREMENT PLAN 2015 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $27,588,022 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $24,136,708 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $24,122,806 |
Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $2,578 |
Value of total corrective distributions | 2015-12-31 | $2,184 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $28,373,556 |
Value of total assets at end of year | 2015-12-31 | $331,850,168 |
Value of total assets at beginning of year | 2015-12-31 | $328,398,854 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $9,140 |
Total interest from all sources | 2015-12-31 | $181,789 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $20,865,646 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $20,865,646 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $19,450,308 |
Participant contributions at end of year | 2015-12-31 | $4,350,064 |
Participant contributions at beginning of year | 2015-12-31 | $4,529,401 |
Participant contributions at end of year | 2015-12-31 | $634,146 |
Participant contributions at beginning of year | 2015-12-31 | $611,992 |
Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $114,238 |
Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $141,638 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $3,151,192 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $29,826 |
Other income not declared elsewhere | 2015-12-31 | $6,829 |
Administrative expenses (other) incurred | 2015-12-31 | $9,140 |
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 | $3,451,314 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $331,850,168 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $328,398,854 |
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 | $313,603,732 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $308,731,384 |
Interest on participant loans | 2015-12-31 | $181,789 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $13,017,677 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $14,183,193 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-21,683,140 |
Net investment gain or loss from common/collective trusts | 2015-12-31 | $-156,658 |
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 | $5,772,056 |
Employer contributions (assets) at end of year | 2015-12-31 | $130,311 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $201,246 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $24,092,980 |
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 | BAKER TILLY VIRCHOW KRAUSE |
Accountancy firm EIN | 2015-12-31 | 390859910 |
2014 : ELLUCIAN RETIREMENT PLAN 2014 401k financial data |
---|
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
Total income from all sources (including contributions) | 2014-12-31 | $46,261,670 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $31,215,644 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $31,136,837 |
Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $63,632 |
Value of total corrective distributions | 2014-12-31 | $7,060 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $25,525,609 |
Value of total assets at end of year | 2014-12-31 | $328,398,854 |
Value of total assets at beginning of year | 2014-12-31 | $313,352,828 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $8,115 |
Total interest from all sources | 2014-12-31 | $172,572 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $17,666,644 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $17,666,644 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $18,417,561 |
Participant contributions at end of year | 2014-12-31 | $4,529,401 |
Participant contributions at beginning of year | 2014-12-31 | $4,121,561 |
Participant contributions at end of year | 2014-12-31 | $611,992 |
Participant contributions at beginning of year | 2014-12-31 | $609,802 |
Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $141,638 |
Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $1,543,430 |
Other income not declared elsewhere | 2014-12-31 | $37,732 |
Administrative expenses (other) incurred | 2014-12-31 | $8,115 |
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 | $15,046,026 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $328,398,854 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $313,352,828 |
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 | $308,731,384 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $291,293,887 |
Interest on participant loans | 2014-12-31 | $172,572 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $14,183,193 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $15,868,730 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $2,590,660 |
Net investment gain or loss from common/collective trusts | 2014-12-31 | $268,453 |
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 | Yes |
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 | $5,564,618 |
Employer contributions (assets) at end of year | 2014-12-31 | $201,246 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $201,181 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $31,136,837 |
Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $0 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $1,257,667 |
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 | BAKER TILLY VIRCHOW KRAUSE |
Accountancy firm EIN | 2014-12-31 | 390859910 |
2013 : ELLUCIAN RETIREMENT PLAN 2013 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $-30,080 |
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $-30,080 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $80,800,932 |
Total loss/gain on sale of assets | 2013-12-31 | $122,650 |
Total of all expenses incurred | 2013-12-31 | $27,041,979 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $27,014,256 |
Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $16,453 |
Value of total corrective distributions | 2013-12-31 | $759 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $24,335,719 |
Value of total assets at end of year | 2013-12-31 | $313,352,828 |
Value of total assets at beginning of year | 2013-12-31 | $259,593,875 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $10,511 |
Total interest from all sources | 2013-12-31 | $161,458 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $10,070,858 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2013-12-31 | $0 |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $10,048,980 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Amount of non-exempt transactions with any party-in-interest | 2013-12-31 | $0 |
Contributions received from participants | 2013-12-31 | $17,906,752 |
Participant contributions at end of year | 2013-12-31 | $4,121,561 |
Participant contributions at beginning of year | 2013-12-31 | $3,360,344 |
Participant contributions at end of year | 2013-12-31 | $609,802 |
Participant contributions at beginning of year | 2013-12-31 | $465,642 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,038,722 |
Other income not declared elsewhere | 2013-12-31 | $27,731 |
Administrative expenses (other) incurred | 2013-12-31 | $10,511 |
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 | $53,758,953 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $313,352,828 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $259,593,875 |
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 | $291,293,887 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $238,316,765 |
Interest on participant loans | 2013-12-31 | $161,458 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $15,868,730 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $15,401,087 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $46,337,304 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $-224,708 |
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 | Yes |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Contributions received in cash from employer | 2013-12-31 | $5,390,245 |
Employer contributions (assets) at end of year | 2013-12-31 | $201,181 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $228,818 |
Income. Dividends from common stock | 2013-12-31 | $21,878 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $27,014,256 |
Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $1,257,667 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $1,821,219 |
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 |
Aggregate proceeds on sale of assets | 2013-12-31 | $1,678,574 |
Aggregate carrying amount (costs) on sale of assets | 2013-12-31 | $1,555,924 |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Qualified |
Accountancy firm name | 2013-12-31 | BAKER TILLY VIRCHOW KRAUSE |
Accountancy firm EIN | 2013-12-31 | 390859910 |
2012 : ELLUCIAN RETIREMENT PLAN 2012 401k financial data |
---|
Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $31,943 |
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $31,943 |
Total transfer of assets to this plan | 2012-12-31 | $239,765,041 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $29,709,420 |
Total loss/gain on sale of assets | 2012-12-31 | $-20,567 |
Total of all expenses incurred | 2012-12-31 | $9,880,586 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $9,801,059 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $18,914,139 |
Value of total assets at end of year | 2012-12-31 | $259,593,875 |
Value of total assets at beginning of year | 2012-12-31 | $0 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $79,527 |
Total interest from all sources | 2012-12-31 | $114,143 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $4,889,636 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $4,859,366 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $12,755,400 |
Participant contributions at end of year | 2012-12-31 | $3,360,344 |
Participant contributions at beginning of year | 2012-12-31 | $0 |
Participant contributions at end of year | 2012-12-31 | $465,642 |
Participant contributions at beginning of year | 2012-12-31 | $0 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $203,895 |
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $79 |
Administrative expenses (other) incurred | 2012-12-31 | $79,527 |
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 | $19,828,834 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $259,593,875 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $0 |
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 | $238,316,765 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $0 |
Interest on participant loans | 2012-12-31 | $114,143 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $15,401,087 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $0 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $4,904,283 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $875,843 |
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 | $5,954,844 |
Employer contributions (assets) at end of year | 2012-12-31 | $228,818 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $0 |
Income. Dividends from preferred stock | 2012-12-31 | $956 |
Income. Dividends from common stock | 2012-12-31 | $29,314 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $9,800,980 |
Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $1,821,219 |
Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
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 |
Aggregate proceeds on sale of assets | 2012-12-31 | $1,618,131 |
Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $1,638,698 |
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 | PARENTEBEARD LLC |
Accountancy firm EIN | 2012-12-31 | 232932984 |