NEIGHBORHOOD CHARTER SCHOOLS has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 401(K) PLAN
| Measure | Date | Value |
|---|
| 2023 : NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 401(K) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-30 | $0 |
| Total income from all sources (including contributions) | 2023-06-30 | $1,496,853 |
| Total loss/gain on sale of assets | 2023-06-30 | $0 |
| Total of all expenses incurred | 2023-06-30 | $775,897 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-06-30 | $748,510 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-06-30 | $1,007,949 |
| Value of total assets at end of year | 2023-06-30 | $4,350,015 |
| Value of total assets at beginning of year | 2023-06-30 | $3,629,059 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-06-30 | $27,387 |
| Total interest from all sources | 2023-06-30 | $3,942 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-06-30 | No |
| Was this plan covered by a fidelity bond | 2023-06-30 | Yes |
| Value of fidelity bond cover | 2023-06-30 | $363,000 |
| If this is an individual account plan, was there a blackout period | 2023-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-06-30 | No |
| Contributions received from participants | 2023-06-30 | $589,351 |
| Participant contributions at end of year | 2023-06-30 | $91,228 |
| Participant contributions at beginning of year | 2023-06-30 | $63,885 |
| Participant contributions at end of year | 2023-06-30 | $29,261 |
| Participant contributions at beginning of year | 2023-06-30 | $23,290 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-06-30 | $85,669 |
| Liabilities. Value of operating payables at end of year | 2023-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2023-06-30 | $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 | 2023-06-30 | No |
| Value of net income/loss | 2023-06-30 | $720,956 |
| Value of net assets at end of year (total assets less liabilities) | 2023-06-30 | $4,350,015 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-06-30 | $3,629,059 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-06-30 | No |
| Value of interest in pooled separate accounts at end of year | 2023-06-30 | $3,815,515 |
| Value of interest in pooled separate accounts at beginning of year | 2023-06-30 | $3,136,643 |
| Interest on participant loans | 2023-06-30 | $3,942 |
| Value of interest in common/collective trusts at end of year | 2023-06-30 | $81,082 |
| Value of interest in common/collective trusts at beginning of year | 2023-06-30 | $74,349 |
| Net investment gain/loss from pooled separate accounts | 2023-06-30 | $483,664 |
| Net investment gain or loss from common/collective trusts | 2023-06-30 | $1,298 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-06-30 | No |
| Contributions received in cash from employer | 2023-06-30 | $332,929 |
| Employer contributions (assets) at end of year | 2023-06-30 | $332,929 |
| Employer contributions (assets) at beginning of year | 2023-06-30 | $330,892 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-06-30 | $748,510 |
| Contract administrator fees | 2023-06-30 | $27,387 |
| Did the plan have assets held for investment | 2023-06-30 | 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 | 2023-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-06-30 | Unqualified |
| Accountancy firm name | 2023-06-30 | MENGEL METZGER BARR & CO. LLP |
| Accountancy firm EIN | 2023-06-30 | 161092347 |
| 2022 : NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-07-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-01 | $0 |
| Total income from all sources (including contributions) | 2022-07-01 | $1,496,853 |
| Total loss/gain on sale of assets | 2022-07-01 | $0 |
| Total of all expenses incurred | 2022-07-01 | $775,897 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-07-01 | $748,510 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-07-01 | $1,007,949 |
| Value of total assets at end of year | 2022-07-01 | $4,350,015 |
| Value of total assets at beginning of year | 2022-07-01 | $3,629,059 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-07-01 | $27,387 |
| Total interest from all sources | 2022-07-01 | $3,942 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-07-01 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-07-01 | No |
| Was this plan covered by a fidelity bond | 2022-07-01 | Yes |
| Value of fidelity bond cover | 2022-07-01 | $363,000 |
| If this is an individual account plan, was there a blackout period | 2022-07-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-07-01 | No |
| Contributions received from participants | 2022-07-01 | $589,351 |
| Participant contributions at end of year | 2022-07-01 | $91,228 |
| Participant contributions at beginning of year | 2022-07-01 | $63,885 |
| Participant contributions at end of year | 2022-07-01 | $29,261 |
| Participant contributions at beginning of year | 2022-07-01 | $23,290 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-07-01 | $85,669 |
| Liabilities. Value of operating payables at end of year | 2022-07-01 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2022-07-01 | $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 | 2022-07-01 | No |
| Value of net income/loss | 2022-07-01 | $720,956 |
| Value of net assets at end of year (total assets less liabilities) | 2022-07-01 | $4,350,015 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-07-01 | $3,629,059 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-07-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-07-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-07-01 | No |
| Value of interest in pooled separate accounts at end of year | 2022-07-01 | $3,815,515 |
| Value of interest in pooled separate accounts at beginning of year | 2022-07-01 | $3,136,643 |
| Interest on participant loans | 2022-07-01 | $3,942 |
| Value of interest in common/collective trusts at end of year | 2022-07-01 | $81,082 |
| Value of interest in common/collective trusts at beginning of year | 2022-07-01 | $74,349 |
| Net investment gain/loss from pooled separate accounts | 2022-07-01 | $483,664 |
| Net investment gain or loss from common/collective trusts | 2022-07-01 | $1,298 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-07-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-07-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-07-01 | No |
| Contributions received in cash from employer | 2022-07-01 | $332,929 |
| Employer contributions (assets) at end of year | 2022-07-01 | $332,929 |
| Employer contributions (assets) at beginning of year | 2022-07-01 | $330,892 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-07-01 | $748,510 |
| Contract administrator fees | 2022-07-01 | $27,387 |
| Did the plan have assets held for investment | 2022-07-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-07-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-07-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-07-01 | 1 |
| Accountancy firm name | 2022-07-01 | MENGEL METZGER BARR & CO. LLP |
| Accountancy firm EIN | 2022-07-01 | 161092347 |
| Total unrealized appreciation/depreciation of assets | 2022-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-06-30 | $0 |
| Total income from all sources (including contributions) | 2022-06-30 | $263,471 |
| Total loss/gain on sale of assets | 2022-06-30 | $0 |
| Total of all expenses incurred | 2022-06-30 | $347,831 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-06-30 | $321,462 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-06-30 | $958,509 |
| Value of total assets at end of year | 2022-06-30 | $3,629,059 |
| Value of total assets at beginning of year | 2022-06-30 | $3,713,419 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-06-30 | $26,369 |
| Total interest from all sources | 2022-06-30 | $1,509 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-06-30 | No |
| Was this plan covered by a fidelity bond | 2022-06-30 | Yes |
| Value of fidelity bond cover | 2022-06-30 | $371,400 |
| 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 | $564,702 |
| Participant contributions at end of year | 2022-06-30 | $63,885 |
| Participant contributions at beginning of year | 2022-06-30 | $37,730 |
| Participant contributions at end of year | 2022-06-30 | $23,290 |
| Participant contributions at beginning of year | 2022-06-30 | $37,885 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-06-30 | $62,915 |
| Liabilities. Value of operating payables at end of year | 2022-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2022-06-30 | $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 | 2022-06-30 | No |
| Value of net income/loss | 2022-06-30 | $-84,360 |
| Value of net assets at end of year (total assets less liabilities) | 2022-06-30 | $3,629,059 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-06-30 | $3,713,419 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2022-06-30 | $3,136,643 |
| Value of interest in pooled separate accounts at beginning of year | 2022-06-30 | $3,263,949 |
| Interest on participant loans | 2022-06-30 | $1,509 |
| Value of interest in common/collective trusts at end of year | 2022-06-30 | $74,349 |
| Value of interest in common/collective trusts at beginning of year | 2022-06-30 | $52,648 |
| Net investment gain/loss from pooled separate accounts | 2022-06-30 | $-697,103 |
| Net investment gain or loss from common/collective trusts | 2022-06-30 | $556 |
| 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 | $330,892 |
| Employer contributions (assets) at end of year | 2022-06-30 | $330,892 |
| Employer contributions (assets) at beginning of year | 2022-06-30 | $321,207 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-06-30 | $321,462 |
| Contract administrator fees | 2022-06-30 | $26,369 |
| 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 | MENGEL METZGER BARR & CO. LLP |
| Accountancy firm EIN | 2022-06-30 | 161092347 |
| 2021 : NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $15,115 |
| Total income from all sources (including contributions) | 2021-06-30 | $1,692,552 |
| Total loss/gain on sale of assets | 2021-06-30 | $0 |
| Total of all expenses incurred | 2021-06-30 | $115,628 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-06-30 | $96,618 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-06-30 | $910,190 |
| Value of total assets at end of year | 2021-06-30 | $3,713,419 |
| Value of total assets at beginning of year | 2021-06-30 | $2,151,610 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-06-30 | $19,010 |
| Total interest from all sources | 2021-06-30 | $1,224 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-06-30 | No |
| Was this plan covered by a fidelity bond | 2021-06-30 | Yes |
| Value of fidelity bond cover | 2021-06-30 | $280,000 |
| 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 | $516,999 |
| Participant contributions at end of year | 2021-06-30 | $37,730 |
| Participant contributions at beginning of year | 2021-06-30 | $24,451 |
| Participant contributions at end of year | 2021-06-30 | $37,885 |
| Participant contributions at beginning of year | 2021-06-30 | $18,565 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-06-30 | $71,984 |
| Liabilities. Value of operating payables at end of year | 2021-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2021-06-30 | $15,115 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-06-30 | No |
| Value of net income/loss | 2021-06-30 | $1,576,924 |
| Value of net assets at end of year (total assets less liabilities) | 2021-06-30 | $3,713,419 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-06-30 | $2,136,495 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2021-06-30 | $3,263,949 |
| Value of interest in pooled separate accounts at beginning of year | 2021-06-30 | $1,866,602 |
| Interest on participant loans | 2021-06-30 | $1,224 |
| Value of interest in common/collective trusts at end of year | 2021-06-30 | $52,648 |
| Value of interest in common/collective trusts at beginning of year | 2021-06-30 | $32,428 |
| Net investment gain/loss from pooled separate accounts | 2021-06-30 | $780,702 |
| Net investment gain or loss from common/collective trusts | 2021-06-30 | $436 |
| 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 | $321,207 |
| Employer contributions (assets) at end of year | 2021-06-30 | $321,207 |
| Employer contributions (assets) at beginning of year | 2021-06-30 | $209,564 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-06-30 | $96,618 |
| Contract administrator fees | 2021-06-30 | $19,010 |
| 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 | MENGEL METZGER BARR & CO. LLP |
| Accountancy firm EIN | 2021-06-30 | 161092347 |
| 2020 : NEIGHBORHOOD CHARTER SCHOOL OF HARLEM 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $15,115 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $15,039 |
| Total income from all sources (including contributions) | 2020-06-30 | $739,062 |
| Total loss/gain on sale of assets | 2020-06-30 | $0 |
| Total of all expenses incurred | 2020-06-30 | $284,728 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-06-30 | $257,652 |
| Value of total corrective distributions | 2020-06-30 | $15,039 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-06-30 | $669,416 |
| Value of total assets at end of year | 2020-06-30 | $2,151,610 |
| Value of total assets at beginning of year | 2020-06-30 | $1,697,200 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-06-30 | $12,037 |
| Total interest from all sources | 2020-06-30 | $1,138 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-06-30 | $0 |
| Administrative expenses professional fees incurred | 2020-06-30 | $12,037 |
| Was this plan covered by a fidelity bond | 2020-06-30 | Yes |
| Value of fidelity bond cover | 2020-06-30 | $220,000 |
| 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 | $399,237 |
| Participant contributions at end of year | 2020-06-30 | $24,451 |
| Participant contributions at beginning of year | 2020-06-30 | $34,675 |
| Participant contributions at end of year | 2020-06-30 | $18,565 |
| Participant contributions at beginning of year | 2020-06-30 | $13,016 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-06-30 | $60,615 |
| Liabilities. Value of operating payables at end of year | 2020-06-30 | $15,115 |
| Liabilities. Value of operating payables at beginning of year | 2020-06-30 | $15,039 |
| 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 | $454,334 |
| Value of net assets at end of year (total assets less liabilities) | 2020-06-30 | $2,136,495 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-06-30 | $1,682,161 |
| 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 |
| Value of interest in pooled separate accounts at end of year | 2020-06-30 | $1,866,602 |
| Value of interest in pooled separate accounts at beginning of year | 2020-06-30 | $1,479,148 |
| Interest on participant loans | 2020-06-30 | $1,138 |
| Value of interest in common/collective trusts at end of year | 2020-06-30 | $32,428 |
| Value of interest in common/collective trusts at beginning of year | 2020-06-30 | $19,318 |
| Net investment gain/loss from pooled separate accounts | 2020-06-30 | $68,508 |
| 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 | Yes |
| 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 | $209,564 |
| Employer contributions (assets) at end of year | 2020-06-30 | $209,564 |
| Employer contributions (assets) at beginning of year | 2020-06-30 | $151,043 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-06-30 | $257,652 |
| 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 | MENGEL METZGER BARR & CO. LLP |
| Accountancy firm EIN | 2020-06-30 | 161092347 |
